Cost Controller Executive

Accor; Sepang; On-site; MYR 90,000 - 140,000; Full time

Job summary

Accor in Sepang, Malaysia, is seeking a detail-oriented Cost Controller Executive to join our finance team. You will manage and optimize costs, analyze performance, and drive cost-saving initiatives across departments while maintaining accuracy and compliance.

The ideal candidate has strong financial acumen, experience with ERP systems (SAP/Oracle), and proven leadership of a cost/accounting team. Join us to contribute to responsible hospitality and sustainable profitability.

Qualifications

• Minimum 5-7 years in cost control or financial management.
• Proven cost analysis, variance analysis, and cost reduction experience.
• Experience with ERP systems (SAP/Oracle) and advanced Excel.
• Experience leading accounting/finance teams.

Responsibilities

• Develop, implement, and monitor cost control strategies to optimize spending.
• Analyze cost variances and prepare variance reports.
• Manage budgeting process including preparation, monitoring, forecasting.
• Prepare financial analyses and cost reports for senior management.
• Maintain cost accounting records and internal controls.
• Lead and mentor cost accounting team.
• Collaborate with department heads to identify cost-saving opportunities.
• Ensure compliance with accounting standards and regulatory requirements.
• Conduct regular audits of cost data and financial records.
• Drive continuous improvement in cost management processes.

Skills

Analytical thinking

Financial analysis

Communication

Leadership

Problem solving

Detail orientation

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems (SAP/Oracle)

Advanced Excel

Financial reporting software

Job description

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

Job Description

We're looking for a detail-oriented and analytical Cost Controller Executive to join our finance team in Sepang, Malaysia. In this executive-level position, you will be responsible for managing and controlling organizational costs, analyzing financial performance, and driving cost optimization initiatives. The ideal candidate will demonstrate strong financial acumen, exceptional organizational skills, and the ability to lead cross-functional teams while maintaining the highest standards of accuracy and compliance.

• Develop, implement, and monitor cost control strategies and policies to optimize organizational spending and improve profitability
• Analyze cost variances and prepare comprehensive variance reports to identify trends, root causes, and opportunities for cost reduction
• Manage and oversee the budgeting process, including budget preparation, monitoring, and forecasting across all departments
• Prepare and present detailed financial analyses and cost reports to senior management and stakeholders
• Ensure accuracy and completeness of cost accounting records and maintain robust internal controls
• Lead and mentor the cost accounting team, providing guidance on best practices and professional development
• Collaborate with department heads and operational teams to identify cost-saving opportunities and implement process improvements
• Maintain compliance with accounting standards, regulatory requirements, and organizational policies
• Conduct regular audits of cost data and financial records to ensure integrity and accuracy
• Develop and implement continuous improvement initiatives to enhance cost management processes

Qualifications

• Minimum 5-7 years of progressive experience in cost control, or financial management
• Proven expertise in cost analysis, variance analysis, and cost reduction initiatives
• Strong proficiency with ERP systems (such as SAP, Oracle, or similar platforms) and advanced Excel skills
• Demonstrated experience in budget management, forecasting, and financial planning
• Solid understanding of accounting principles, internal controls, and financial compliance requirements
• Experience leading and managing accounting or finance teams
• Excellent analytical and problem-solving skills with the ability to interpret complex financial data
• Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders
• Proficiency in data analysis tools and financial reporting software
• Organized and detail-oriented approach to work with exceptional attention to accuracy
• Preferred: Experience with continuous improvement methodologies or process optimization
• Preferred: Knowledge of industry-specific cost management practices
• Preferred: Project management experience in implementing financial systems or process improvements