Strategic Cost Controller - Hospitality & Forecasting

AccorHotel; Medina; On-site; SAR 120,000 - 180,000; Full time

Job summary

AccorHotel is seeking a seasoned Cost Accountant to monitor departmental costs, prepare budgets, and perform variance analysis within a hospitality environment. You will work with department leaders to identify cost-saving opportunities and ensure accurate financial reporting.

The role requires 3-5 years in cost accounting or financial control, strong Excel and ERP/SAP skills, and the ability to communicate financial insights to non-financial stakeholders.

Qualifications

• 3-5 years of cost accounting or financial control experience.
• Experience managing departmental costs in hospitality or service industries.
• Strong analytical and detail-oriented skills with ability to interpret complex financial data.
• Ability to present financial information to non-financial stakeholders.

Responsibilities

• Monitor and analyze departmental costs and variances.
• Prepare budgets and forecasts for assigned departments.
• Conduct variance analysis and explain deviations to management.
• Reconcile cost accounts and ensure accuracy of financial records.
• Develop cost reduction initiatives and efficiency improvements across departments.
• Generate cost reports and financial statements for internal stakeholders.
• Collaborate with department heads on pricing strategies and profitability.
• Utilize ERP systems to track and report costs.

Skills

Cost accounting

Budgeting

Financial analysis

Variance analysis

Attention to detail

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

ERP systems

SAP

Job description

AccorHotel is seeking a seasoned Cost Accountant to monitor departmental costs, prepare budgets, and perform variance analysis within a hospitality environment. You will work with department leaders to identify cost-saving opportunities and ensure accurate financial reporting.

The role requires 3-5 years in cost accounting or financial control, strong Excel and ERP/SAP skills, and the ability to communicate financial insights to non-financial stakeholders.