Cost Control Leader: Budgeting & Profitability

Festive Fields Entertainment; Jakarta Pusat; On-site; IDR 250,000,000 - 400,000,000; Full time

Job summary

Festive Fields Entertainment is seeking a dedicated Cost Controller to oversee budgeting, forecasting, and cost management across our outlets in Indonesia. The role emphasizes cost analysis, financial reporting, and strategic action to optimize spend while maintaining quality and service standards.

The successful candidate will monitor variances, prepare insightful cost reports, and collaborate with Finance, Operations, and Procurement to improve efficiency and reduce leakage.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum 5 years of experience in Cost Control in F&B, hospitality, or multi-outlet businesses.
• Strong budgeting, forecasting, cost analysis, and financial reporting knowledge.
• Experience monitoring food cost, COGS, labor cost, and operational expenses.
• Strong analytical, problem-solving, and communication skills.
• Proficient in Microsoft Excel and financial reporting tools.

Responsibilities

• Manage annual budgeting and forecasting across all departments and outlets.
• Monitor budget realization, analyze cost variances, and recommend corrective actions.
• Control and evaluate operational expenses, including food cost, COGS, labor cost, and procurement.
• Ensure expenditures comply with approved budgets and company financial policies.
• Identify cost-saving opportunities and prevent unnecessary spending or financial leakages.
• Prepare cost reports and provide financial insights to management.
• Collaborate with Finance, Operations, Procurement, and other departments to improve cost efficiency.

Skills

Budgeting

Forecasting

Cost analysis

Financial reporting

Excel

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

Financial reporting tools

Job description

Festive Fields Entertainment is seeking a dedicated Cost Controller to oversee budgeting, forecasting, and cost management across our outlets in Indonesia. The role emphasizes cost analysis, financial reporting, and strategic action to optimize spend while maintaining quality and service standards.

The successful candidate will monitor variances, prepare insightful cost reports, and collaborate with Finance, Operations, and Procurement to improve efficiency and reduce leakage.