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cost controller

Paradise Inn Group

<div><div>Cost Controller (Hotel Experiences). 
 
Job Title: Cost Controller. 
Location: Alexandria, Egypt - Paradise Inn Group Hotels.</div><div> 

Key Responsibilities:</div><ul><li>
Prepare and monitor budgets, forecasts, and expense reports.</li><li>
Track and analyze material, production, and departmental costs.</li><li>
Manage supplier relationships and approve purchases with the Purchasing Department.</li><li>
Conduct cost analyses to identify savings opportunities.</li><li>
Coordinate with Finance, HR, and Operations to ensure accurate cost tracking and reporting.</li>
Maintain cost efficiency and monitor departmental spending within approved budgets. 
<li>
</li></ul><div>
Requirements:</div><ul><li>
Bachelor&rsquo;s degree in finance, Accounting, or a related field.</li><li>
3-5 years of experience in cost control or financial analysis (hospitality experience preferred).</li><li>
Strong proficiency in Microsoft Excel and accounting software.</li><li>
Excellent analytical, organizational, and reporting skills.</li></ul><div> 

Benefits:</div><ul><li>
Competitive and attractive salary package.</li><li>
Luxury accommodation for non-resident employees.</li><li>
Monthly performance-based bonuses.</li><li>
Private health and life insurance coverage.</li></ul> 

About Paradise Inn Group: 
Luxury hotel Dating back to the early 20th century, this historic hotel is right on Alexandria&rsquo;s waterfront where breakfast can be enjoyed on the rooftop terrace with panoramic Corniche views.Accommodations: The hotels have 5 room categories, All Rooms are fully renovated and decorated with Luxurious Fabrics: Standard, Deluxe, Superior, Junior Suite, and Royal Suite.Amenities: Coffee tray, Satellite Tv, Free Wi-Fi, Daily newspapers, Mini bar, Private bathroom, Toiletries kit, Sippers, Hair dryer, and a Balcony.Facilities: 24 hours room service, Laundry, Dry cleaning, 24 hours security, Valet parking.Halls: Queen Elizabeth, Prince of Wales, King EdwardOutlets: Blue harbor Cafe &amp; Restaurant - Skyroof Rooftop LoungeLocations: The hotel is situated a 2-minute walk from the El Raml Train Station and the sandy beaches. The library of Alexandria is 1.5 km away, located 1 km from Constantine Cavafy Museum, 2 km from the Opera, 2 km from Qaitbait CitadelNear to The Central Bank of Egypt, Embassies and Consulates, Tourist Organizations, 24 mins / 8 km to City Centre Alexandria.</div>

Cost Controller

Accor

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot; 
Job Description 
Carry out cost control transactions. 
2.2 Follow the instructions given by the Finance Controller. 
2.3 Control the storage house requests as well as the kitchen and F&amp;B requests and stocks. 
2.4 Ensure that the facility regulations are followed for purchasing, acceptance of goods, and storage. 
2.5 Share information with management about planning and controls related to the F&amp;B department and kitchen section. 
2.6 Control the end-of-month inventories and enter them into the system. 
2.7 Inspect the main storage houses. 
2.8 Prepare accounting information related to F&amp;B and carry out their recognition. 
2.9 Present financial and statistical data to seniors at certain intervals. 
2.10 Control all requests and adjust the quantities requested to keep stocks at minimum levels. 
Control prices for requests placed. Ensure that goods are accepted in accordance with the instructions, controlling their quantity, quality and prices. Control whether goods have been delivered to the related departments or storage houses in return for a signed document. 
2.12 Review and control all invoices. Check whether the quantities and prices match with the order list. 
2.13 Prepare inventory lists for all the food and beverages in stock and prepare monthly storage house lists. 
2.14 Control the end-of-month counts in the storage houses. 
2.15 Control the end-of-month food and beverage counts and enter them into the system. 
2.16 Coordinate and control all inventory work at the end of the month, make corrections, and prepare consumption reports. Get the reports approved by the Finance Controller and carry out their recognition. 
2.17 Play a role in identifying and continuously updating the purchasing conditions. Check whether these are applied. Search for lower prices in the market. 
2.18 Prepare financial and statistical results in line with the report programme. 
2.19 Give training related cost control. 
2.20 Carry out the end-of-month and end-of-year transactions on the MC programme used for cost control, storage houses, goods acceptance, and purchasing, enter new identifications and, if needed, work in coordination with the IT department and the vendor to upload new reports to the system. 
2.21 Diligently perform the above-mentioned duties. As an F&amp;B Controller, play a positive and creative role in the overall functioning of the F&amp;B Department. Contribute to activities aimed at increasing profitability. 
2.22 To predict that all activities and to be purchased all equipment and belongings may create disease for the environment, to join all activities which is organized to protect biological diversity and shares the responsibilities, shares the individual responsibilities in order to increase environment knowledge and to carry on necessary trainings. To provide minimum consumption currently used all stuffs and equipment (paper, printed out etc.). 
2.23 To implement necessary warnings and departmental trainings in order to save energy inside the facility. To carry on implementing decisions which were taken for saving energy. To predict effects of environment and efficiency of energy on purchased equipment. 
2.24 To implement his responsibilities in order to eliminate and collect waste in a proper way, reduce environmental pollution and harmful effects to the environment. 
2.25 Carry out all responsibilities related to the quality management and food safety management systems implemented at the facilities. 
Qualifications 
Education: 4-year bachelor's degree 
 Experience: At least 2 years of work experience after associate degree. Work experience not required for undergraduate degrees. 
Foreign Language: At least intermediate level English. 
Computer Literacy: MS Office applications, MC knowledge. 
Special Qualifications: Have knowledge about the legislation / practices / systems in the related field. Perform several actions that are correlated and concern more than one group of actions specifically aimed at the targets Perform specific sequential activities that are related to each other. 
Additional Information 
Your team and working environment: 
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture 
Note: Customization may be included for any specific local or legislative requirements, such as work permits 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 
 
 Job Objective :
 
 
 
 The Cost Controller will play a key role in monitoring, analyzing, and managing the costs associated with plasma procurement and related operations. Working closely with, Plasma procurement, procurement, Center managers, warehouse keepers and finance teams, this role ensures accurate cost tracking, adherence to budgets, and identification of cost optimization opportunities across the production lifecycle.
 
 
 
 
 
 
 Key responsibility
 
 
 
 Monitor and control Plasma procurement costs across plasma processing facilities to ensure alignment with approved budgets.
 
 
 Analyze variances between actual and standard costs and provide detailed reports to management.
 
 
 Track raw material usage on daily basis and collaborate with procurement and inventory teams to track cost efficiency, especially for critical Material.
 
 
 Ensure accurate cost allocation for batch processing, purification, filling, and packaging stages monthly.
 
 
 Prepare the inventory physical count on a quarterly basis.
 
 
 Assists in preparing (LRP).
 
 
 Assist in annual budgeting and forecasting activities with a focus on production and operational cost drivers.
 
 
 Maintain daily, weekly, and monthly cost dashboards to provide real-time visibility of key cost drivers across donor centers and plasma logistics operations.
 
 
 Validate and reconcile plasma collection volumes, donor compensation payments, and logistics costs to ensure proper cost booking and cost per liter accuracy.
 
 
 Coordinate closely with Center Managers to monitor labor efficiency, overtime trends, and productivity ratios that impact procurement cost.
 
 
 Support finance in the month-end closing by preparing and/or reviewing accruals, cost adjustments, and reconciliation of procurement and production expenses.
 
 
 Monitor vendor pricing, contract terms, and purchase order deviations to identify cost reduction or renegotiation opportunities.
 
 
 Review and validate fixed asset utilization for plasma procurement equipment and ensure correct depreciation allocation.
 
 
 Support audits related to cost control, inventory handling, and financial compliance.
 
 
 Contribute to continuous improvement initiatives aimed at reducing Cost per Liter and optimizing spending across plasma procurement centers.
 
 
 
 
 
 
 Academic experience required
 
 
 
 Bachelors degree in Finance, Accounting, or a related field (experience in Pharmaceutical
 
 
 industry preferred).
 
 
 Preferred to have Professional certification such as (CMA, FMVA).
 
 
 
 
 
 
 Professional Experience Required
 
 
 
 3&ndash;5 years of experience in Cost Control, Finance, or Financial Analysis.
 
 
 Experience with cost modeling.
 
 
 
 
 
 
 Computing Skills
 
 
 
 Strong knowledge of cost accounting principles and ERP systems (SAP).
 
 
 Proficiency in Excel and data analysis tools.
 
 
 
 
 
 
 Personal Skills
 
 
 
 Integrity and Confidentiality: Maintains a high level of ethics and discretion when handling
 
 
 sensitive cost and operational data.
 
 
 Attention to Detail: critical in cost tracking and variance analysis, especially in regulated
 
 
 environments like plasma procurement.
 
 
 Analytical Thinking: Strong ability to interpret complex financial and operational data to support
 
 
 informed decision-making.
 
 
 Ability to work in a fast-paced, regulated environment with cross-functional teams.
 
 
 
 
 
 
 Languages
 
 
 
 Upper intermediate command in English.
 
</div>

Plasma Cost Controller

<div>
 
 Job Objective :
 
 
 
 The Cost Controller will play a key role in monitoring, analyzing, and managing the costs associated with plasma procurement and related operations. Working closely with, Plasma procurement, procurement, Center managers, warehouse keepers and finance teams, this role ensures accurate cost tracking, adherence to budgets, and identification of cost optimization opportunities across the production lifecycle.
 
 
 
 Key responsibility
 
 
 
 Monitor and control Plasma procurement costs across plasma processing facilities to ensure alignment with approved budgets.
 
 
 Analyze variances between actual and standard costs and provide detailed reports to management.
 
 
 Track raw material usage on daily basis and collaborate with procurement and inventory teams to track cost efficiency, especially for critical Material.
 
 
 Ensure accurate cost allocation for batch processing, purification, filling, and packaging stages monthly.
 
 
 Prepare the inventory physical count on a quarterly basis.
 
 
 Assists in preparing (LRP).
 
 
 Assist in annual budgeting and forecasting activities with a focus on production and operational cost drivers.
 
 
 Maintain daily, weekly, and monthly cost dashboards to provide real-time visibility of key cost drivers across donor centers and plasma logistics operations.
 
 
 Validate and reconcile plasma collection volumes, donor compensation payments, and logistics costs to ensure proper cost booking and cost per liter accuracy.
 
 
 Coordinate closely with Center Managers to monitor labor efficiency, overtime trends, and productivity ratios that impact procurement cost.
 
 
 Support finance in the month-end closing by preparing and/or reviewing accruals, cost adjustments, and reconciliation of procurement and production expenses.
 
 
 Monitor vendor pricing, contract terms, and purchase order deviations to identify cost reduction or renegotiation opportunities.
 
 
 Review and validate fixed asset utilization for plasma procurement equipment and ensure correct depreciation allocation.
 
 
 Support audits related to cost control, inventory handling, and financial compliance.
 
 
 Contribute to continuous improvement initiatives aimed at reducing Cost per Liter and optimizing spending across plasma procurement centers.
 
 
 
 Academic Experience Required
 
 
 
 Bachelors degree in Finance, Accounting, or a related field (experience in Pharmaceutical
 
 
 industry preferred).
 
 
 
 Professional Experience Required
 
 
 
 Preferred to have Professional certification such as (CMA, FMVA).
 
 
 3&ndash;5 years of experience in Cost Control, Finance, or Financial Analysis.
 
 
 Experience with cost modeling.
 
 
 
 Computing Skills
 
 
 
 Strong knowledge of cost accounting principles and ERP systems (SAP).
 
 
 Proficiency in Excel and data analysis tools.
 
 
 
 Personal Skills
 
 
 
 Integrity and Confidentiality: Maintains a high level of ethics and discretion when handling
 
 
 sensitive cost and operational data.
 
 
 Attention to Detail: critical in cost tracking and variance analysis, especially in regulated
 
 
 environments like plasma procurement.
 
 
 Analytical Thinking: Strong ability to interpret complex financial and operational data to support
 
 
 informed decision-making.
 
 
 Ability to work in a fast-paced, regulated environment with cross-functional teams.
 
 
 
 Languages
 
 
 
 Upper intermediate command in English.
</div>

ADD Properties

<div>
 
 The ideal candidate will assist in all areas of marketing lead generation and marketing support.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare annual budgets and coordinate with various departments to consolidate cost estimates.
 </li>
 <li>
 Monitor actual spending vs. budget across all real estate projects.
 </li>
 <li>
 Analyze cost variances and recommend corrective actions.
 </li>
 <li>
 Review and validate project cost reports submitted by the project and site teams.
 </li>
 <li>
 Ensure compliance with internal cost control procedures and financial policies.
 </li>
 <li>
 Provide monthly, quarterly, and yearly cost reports to senior management.
 </li>
 <li>
 Maintain cost databases and update cost libraries to reflect actual project performance.
 </li>
 <li>
 Participate in feasibility studies by providing financial and cost data.
 </li>
 <li>
 Liaise with procurement and contracts departments to track committed costs and variations.
 </li>
 <li>
 Assist in external/internal audits by providing required cost documentation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting &amp; finance.
 </li>
 <li>
 Preferred certification CMA, or equivalent is a plus.
 </li>
 <li>
 Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle, Sun.)
 </li>
 <li>
 Minimum 7 years of experience 5 years in budgeting and cost control, preferably in real estate or construction sector.
 </li>
 <li>
 Solid understanding of project cost management and financial planning in real estate development.
 </li>
 </ul>
 
 
</div>

Cost & Budget Supervisor

Orascom Construction PLC

<div>
 
 
 JOB PURPOSE:
 
 
 
 
 
 
 Lead a team of senior cost control/cost controllers and support them in their delegated tasks linked
 
 
 to various projects cost control, budgets, cost plan, productivity, cash flow and analysis functions.
 
 
 Responsible for reviewing and supporting control of project cost and cash flow.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &middot; Ensure the implementation of all OC project cost control Department Procedures and manuals.
 
 
 &middot; Review the project budget and the required resources to issue original budget in coordination
 
 
 with team members and related parties.
 
 
 &middot; Lead the project cost control staff to reflect project change in scope as required and issue the
 
 
 monthly current budget.
 
 
 &middot; Audit projects monthly cost report, highlight the critical issues and recommended actions as
 
 
 necessary.
 
 
 &middot; Conduct ongoing review for projects cost plan to point out major deviations and action needed.
 
 
 &middot; Audit projects invoice status and interact with relevant parties to resolve outstanding invoices.
 
 
 &middot; Leads the preparation of projects cash flow and prepares analysis report as required.
 
 
 &middot; Issue the project monthly productivity report to proposed areas for improvement
 
 
 &middot; Assist cost control manager in various functions to identify, assess and issue cost risk register.
 
 
 &middot; Lead the preparation of projects cost close out report in coordination with relevant parties to
 
 
 provide the required feedback to all related parties.
 
 
 &middot; Evaluate projects resource efficiency usage through the project cost staff to highlight the
 
 
 deviations and propose the corrective actions to project management on monthly basis.
 
 
 &middot; Provide and review all costs analysis required for variation orders and claims.
 
 
 &middot; Identify and Recommends Cost mitigation plans during phases of the project to maintain the
 
 
 project profitability.
 
 
 &middot; Provide the required support and development for seniors cost control and cost engineer to
 
 
 achieve their duties according to company polices and procedures.
 
 
 &middot; Evaluate the integrity of project cost control package.
 
 
 &middot; Ensure fulfillment of all the requirements other department regarding the project cost.
 
 
 &middot; Prepare periodic performance reports for the team and provide input into the Division's
 
 
 Performance Report.
 
 
 &middot; Perform other assignments as necessary to support the function/department
 
 
 &middot; Ensure working according to the company HSE policies and regulations risk assessment and
 
 
 environmental aspects.
 
 
 
 
 
 
 MINIMUM QUALIFICATION &amp; REQUIREMENTS:
 
 
 
 Education/ Qualifications: Bachelors&rsquo; Degree in Civil Engineering or Commerce
 
 
 Professional Certification: PMP, PRMG or CCE certificate is preferred
 
 
 Work Experience: 9 years of related experience, at least 5 years in Management
 
 
 Language: Very Good English
 
 
 Computer Skills: Microsoft Office, Oracle, Primavera
 
 
 
</div>

Cost Control Team Leader

LEONI

<div><div><h2 class="jobSectionHeader">Company Description</h2>
LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies employs about 85,000 people in 23 countries and generated consolidated sales of EUR 5 billion in 2024.
The value chain ranges from standardized cables and special and data cables to highly complex wiring systems and related components, from development to production. As an innovation partner with distinctive development and systems expertise, we support our customers on the path to increasingly sustainable and connected mobility concepts from autonomous driving to alternative drives as well as charging systems.</div><div><h2 class="jobSectionHeader">
Job Description</h2><ul><li>
Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility</li><li>
Calculates performance rates on cost center level as baseline for pre/concept/series development projects</li><li>
Performs cost center planning within the area of responsibility</li><li>
Delivers input for customer project calculation</li><li>
Checks and controls planning adherence of related functional departments (including back-office functions, where existing)</li><li>
Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units</li><li>
Performs cash controlling (incl. evaluation of investment decisions)</li><li>
Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests</li><li>
Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans</li></ul></div><div><h2 class="jobSectionHeader">
Qualifications and Experience</h2><ul><li>
Bachelor's degree in Finance or a closely related field is required.</li><li>
Minimum 7 years of hands-on experience in controlling, with at least 2 years in a leadership role.</li><li>
Exceptional communication skills are essential, with a strong sense of leadership, teamwork, and employee coaching and development.</li><li>
Demonstrated proficiency in time management and planning is crucial.</li><li>
Advanced proficiency in English language and Microsoft Office is mandatory. Expertise in Power BI and other data analysis tools is highly preferable.</li><li>
Proven ability to excel in a fast-paced and dynamic work environment.</li></ul></div><div><h2 class="jobSectionHeader">
Interested?</h2></div></div>
 <div>Nadine Nasreldeen
Email Address:wegca_recruiting.egypt@leoni.com</div>

Controlling Team Leader

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326 cost controller jobs IN Egypt

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