Head of Cost Control – Hospitality Finance

ibis, ibis Styles, ibis budget; Sepang; Sur place; MYR 120 000 - 180 000; Plein temps

Résumé du poste

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.

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.
• 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.

Responsabilités

• 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.

Connaissances

Analytical thinking

Leadership

Presentation skills

Communication

Cost control mindset

Formation

Bachelor's degree in Finance/Accounting

Outils

SAP

Oracle

Excel

Description du poste

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.