Cost Controller Executive

ibis, ibis Styles, ibis budget; Sepang; In loco; MYR 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Accor is seeking a seasoned Cost Controller to develop and monitor cost control strategies across hotel operations. You will analyze variances, manage budgeting and forecasting, and present detailed financial analyses to senior leadership.

The role requires 5–7 years in cost control or financial management, strong ERP and Excel skills, and experience leading finance teams. You will contribute to process improvements and robust internal controls while ensuring regulatory compliance.

Competenze

• 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.
• 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.

Mansioni

• 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.

Conoscenze

Analytical thinking

Leadership

Presentation skills

Communication

Cost control mindset

Formazione

Bachelor's degree in Finance/Accounting

Strumenti

SAP

Oracle

Excel

Descrizione del lavoro

Company 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

• 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