Cost Controller

Job Description – 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&B, Rooms, Admin, Maintenance) across all

properties.

 Review cost reports, analyze variances, and recommend corrective actions.

 Conduct F&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 & Experience

 Bachelor’s in Accounting, Finance, or Commerce (MBA / CMA / ACCA preferred).

 5 years’ experience in cost control or management accounting, including 3+ years in

the hospitality industry.

 Proficient in Excel, ERP systems (Munshi / Sage), and F&B costing.

 Strong analytical, communication, and coordination skills.

Key Performance Indicators (KPIs)

 Cost variance vs. budget

 F&B cost percentage

 Inventory turnover ratio

 Cost savings and efficiency improvements

 Timeliness and accuracy of cost reports