About the role
At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.
As our Cost Control & Forecast Manager, you will play a key role in strengthening the company's financial discipline and enabling data-driven strategic decision-making across the organization.
Your responsibilities will include:
1. Leading cost control and financial planning processes, ensuring disciplined budget management and long-term financial sustainability.
2. Developing short- and medium-term forecasts, conducting financial and operational variance analysis, and generating actionable insights for senior leadership.
3. Delivering executive-level financial reports and recommendations to support strategic decision-making.
4. Partnering with business leaders in Finance and other corporate areas to identify risks, opportunities, and value-creation initiatives.
5. Establishing and continuously improving governance frameworks for budgeting, forecasting, financial performance monitoring, and decision-making.
6. Driving benchmarking analysis against industry standards and best practices to identify opportunities for efficiency, productivity, and competitive advantage.
7. Contributing to high-impact cross-functional initiatives that support the company's strategic priorities and long-term financial goals.
Our ideal candidate:
1. Bachelor's degree in Finance (preferred), Engineering, Economics, Actuarial Science, Business Administration, Accounting, or a related field.
2. Advanced English.
3. Experience in consulting and/or complex, fast-paced industries highly desirable.
4. Solid experience in financial modeling, financial statement analysis, KPI development, variance analysis, forecasting, and business performance management.
5. Advanced Excel; experience with Power BI or Python highly desi…
