Deskripsi Pekerjaan
Join Sofitel's prestigious hospitality team as a Cost Controller and become a pivotal driver of our financial excellence. In this strategic role, you'll safeguard our profitability through meticulous budget oversight, expenditure optimization, and financial process refinement. You'll analyze cost structures, implement robust control measures, and collaborate with department heads to ensure fiscal discipline while maintaining luxury service standards. This position offers the opportunity to work in a dynamic environment where your financial expertise directly impacts our operational success and guest experience.
As Cost Controller, you'll develop and monitor departmental budgets, conduct variance analysis, and identify cost-saving opportunities without compromising quality. You'll prepare comprehensive financial reports, assist in month-end and year-end closing processes, and ensure compliance with internal controls and regulatory requirements. Your insights will support strategic decision-making, helping us maintain competitive advantage in Singapore's luxury hospitality market.
Tanggung Jawab
- Manage and monitor departmental budgets to ensure financial targets are met
- Analyze financial data to identify cost-saving opportunities and trends
- Prepare regular financial reports including variance analysis and forecasting
- Implement and maintain cost control systems and procedures
- Collaborate with department heads on budget planning and expenditure reviews
- Conduct audits of expenses, inventory, and financial processes
- Assist in annual budget preparation and financial planning initiatives
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years of cost control or accounting experience in hospitality
- Advanced proficiency in MS Excel and accounting software
- Strong analytical skills with attention to detail
- Knowledge of financial regulations and industry standards
- Excellent communication and stakeholder management abilities
- Proven experience in budget preparation and variance analysis