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Hotel One

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 Job Description &ndash; Cost Controller
 
 
 
 
 
 
 Department: Finance / Cost Control
 
 
 Reports To: Financial Controller
 
 
 
 Location:
 
 Hotel One Vogue, Rawalpindi
 
 
 
 
 
 
 Job Summary:
 
 
 
 Responsible for monitoring, analyzing, and controlling costs across all hotels within the
 
 
 chain to ensure financial efficiency and profitability. Oversees budgeting, variance analysis,
 
 
 and cost optimization while maintaining compliance with company standards and
 
 
 hospitality best practices.
 
 
 
 
 
 K
 
 ey Responsibilities
 
 
 
  Monitor and control operating costs (F&amp;B, Rooms, Admin, Maintenance) across all
 
 
 properties.
 
 
  Review cost reports, analyze variances, and recommend corrective actions.
 
 
  Conduct F&amp;B cost analysis, recipe costing, and portion/yield controls.
 
 
  Support annual budgeting, forecasting, and KPI tracking.
 
 
  Supervise inventory management and procurement compliance.
 
 
  Prepare consolidated cost control and variance reports for management.
 
 
  Ensure adherence to internal controls and financial policies.
 
 
  Collaborate with GMs, Chefs, and Purchasing Teams to identify savings opportunities.
 
 
  Conduct spot checks, audits, and training for property finance teams.
 
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
  Bachelor&rsquo;s in Accounting, Finance, or Commerce (MBA / CMA / ACCA preferred).
 
 
  5 years&rsquo; experience in cost control or management accounting, including 3+ years in
 
 
 the hospitality industry.
 
 
  Proficient in Excel, ERP systems (Munshi / Sage), and F&amp;B costing.
 
 
  Strong analytical, communication, and coordination skills.
 
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 
  Cost variance vs. budget
 
 
  F&amp;B cost percentage
 
 
  Inventory turnover ratio
 
 
  Cost savings and efficiency improvements
 
 
  Timeliness and accuracy of cost reports
 
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Cost Controller

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Hotel One

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Cost Controller