Strategic Cost & Forecasting Manager

Vivaaerobus; Monterrey; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible schedule

Staff travel privileges

Savings fund & savings account

Life & medical insurance

MyIDTravel with reduced fares

Exclusive discounts

Above-the-law benefits

Descripción de la vacante

Viva is seeking a Cost Control & Forecast Manager to reinforce financial discipline and enable data-driven decisions across the organization. You will lead cost control, budgeting, forecasting, and performance reporting, partnering with Finance and cross-functional leaders to identify risks and opportunities.

Ideal candidates have advanced English, a finance-related degree, and a proven record in financial modeling, KPI development, and senior-stakeholder influence in fast-paced environments.

Formación

• Bachelor's degree in Finance (preferred), Engineering, Economics, Actuarial Science, Business Administration, Accounting, or related field.
• Advanced English required.
• Experience in consulting or complex, fast-paced industries is highly desirable.
• Solid experience in financial modeling, KPI development, variance analysis, forecasting, and business performance management.

Responsabilidades

• Leading cost control and financial planning processes, ensuring disciplined budget management and long-term financial sustainability.
• Developing short- and medium-term forecasts, conducting financial and operational variance analysis, and generating actionable insights for senior leadership.
• Delivering executive-level financial reports and recommendations to support strategic decision-making.
• Partnering with business leaders in Finance and other corporate areas to identify risks, opportunities, and value-creation initiatives.
• Establishing and continuously improving governance frameworks for budgeting, forecasting, financial performance monitoring, and decision-making.
• Driving benchmarking analysis against industry standards and best practices to identify opportunities for efficiency, productivity, and competitive advantage.
• Contributing to high-impact cross-functional initiatives that support the company's strategic priorities and long-term financial goals.

Conocimientos

Advanced English

Financial modeling

KPI development

Variance analysis

Forecasting

Business performance management

Excel

Power BI

Python

SAP S/4HANA

Influence stakeholders

Leadership

Educación

Bachelor's degree in Finance or related field

Herramientas

Excel

Power BI

Python

SAP S/4HANA

Descripción del empleo

Viva is seeking a Cost Control & Forecast Manager to reinforce financial discipline and enable data-driven decisions across the organization. You will lead cost control, budgeting, forecasting, and performance reporting, partnering with Finance and cross-functional leaders to identify risks and opportunities.

Ideal candidates have advanced English, a finance-related degree, and a proven record in financial modeling, KPI development, and senior-stakeholder influence in fast-paced environments.