Administrative Cost Sr. Analyst

At VIVA, we are looking for passionate individuals about what they do, and we are sure this is the best time to join our team.Viva is the most preferred, fun, and profitable low-cost airline in the Americas, with the youngest fleet in Latin America and the fastest-growing fleet in the world.
We have a culture of inclusion, passion, and transparency, breaking away from the traditional, rethinking the way we work, and we are committed to excellence in our service and the safety of our passengers.Join the #GenteViva and let's fly higher together!Be part of our team as an Administrative Cost Sr. Analyst and contribute to key cost analysis and budgeting processes that drive strategic decisions.
You will be responsible for cost reporting, provision tracking in SAP, budget variance analysis, and supporting savings initiatives through data-driven insights and cross-functional collaboration.Main Responsibilities:- Preparation of monthly cost reports and analysis by business unit and MARecording of provisions in SAP.Support in variance reports between Forecast and BudgetSupport to the Cost Leadership Hub (Follow-up on savings projects, price negotiations, cost analysis, cost behavior, semiannual reviews)Analysis of administrative area budgetsFollow-up on internal and external auditsMonitoring of provisions (supporting documentation, approvals, cancellations, etc.
)Requirements:- Degree in Finance, Administration, or related fields.2-3+ years of experience in cost analysis, budget management, and financial reporting.Proficiency in Excel (including pivot tables, advanced formulas).Experience with SAP: Accounts Payable, Purchasing, Budget Management Modules.
(Desirable)Power BI (desirable).Intermediate to advanced proficiency in English.Strong negotiation skills and experience working with various departments.Ability to analyze cost behaviors and provide support to cost-saving projects.Strong teamwork and collaboration abilities.Benefits you'll enjoy as #GenteViva:- Flexible schedule / Hybrid work modelAmazing work environment #TheBestPlaceToWorkUnlimited vacation days from day 1Savings fund and savings box30 days of Christmas bonusStaff Travel: Flights to any Viva destination at unbelievable prices for you and 12 of your loved onesMyIDTravel: Partnership with over 20 airlines so you can fly to destinations around the world at preferential pricesMajor medical expenses insurance, life insurance, and 24/7 online family medical assistanceA series of agreements that improve your life: gyms, department stores, restaurants, universities, and much moreBenefits above the lawAbout us:We are the lowest-cost airline, with the most modern aircraft fleet in Mexico, one of the most modern fleets in Latin America, and the fastest-growing airline in the region.At Viva, we recognize that our talent is diverse.
We respect each person's life circumstances and promote gender equality and equal opportunities.
We foster innovation, collaboration, and build an environment of respect and inclusion that allows us to be ourselves.
We care about the well-being of our people and take care of every detail to ensure a healthy, safe, and happy workplace.Take this flight and let's travel to your new destination together!