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Home/Jobs/Cost Controller
AccorHotel logo
AccorHotel

Cost Controller

🇶🇦 Doha, Qatar🏢 On-site
Cost ControlFood & BeverageInventory ManagementAccounts PayableFinancial AdministrationHospitality

At a Glance

Category
🏨 Hospitality & Tourism
Level
Mid-Level
Type
Full-time
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Company Description

The Iconic Rixos Gulf Hotel Doha introduces a unique lifestyle and luxurious Services and products, Rixos warm hospitality, the vibrant Entertainment programs, and the trendy and distinguished ALL INCLUSIVE Food and Beverage concepts with 378 beautifully appointed guest Rooms, dream bedding and luxurious atmosphere. Join our motivated and vibrant Team as Cost Controller and build your career with us.

Job Description

•
• Organization and monitoring of all affairs concerned to the position.
• Proper grooming at all times
• Attend training classes as per schedule
• Show fullest cooperation and respect within the team and other departments
• Is aware of the daily activities and has product knowledge of all the hotel facilities
• Organization of financial administration.
• Co-ordination with Corporate Finance.
• The following responsibilities within the frame work of: Planning and organizing, communication, general responsibilities and administration.
• Proper grooming at all times
• Attend training classes as per schedule
• Show fullest cooperation and respect within the team and other departments
• Is aware of the daily activities and has product knowledge of all the hotel facilities
• To ensure a smooth operation of the food and beverage department through organization and administration
• Implements and keeps an internal control and audit system, which will ensure the efficient supervision of the food and beverage controls and costs.
• Maintains effective employee relations.
• Prepares and controls work schedules.
• To facilitate human resources development and maintain effective communication within the department and with other departments in the Hotel.
• Receives and verifies the suppliers’ invoices and monthly statements matching invoices and receiving slips against purchase orders and market listings. All goods received without an invoice are registered separately as goods received without an invoice. Prepares accounts payable vouchers.
• Controls and registers the flow of goods in and out from the following areas: receiving, storerooms, main kitchen, F&B outlets.
• Participates in the monthly, quarterly and year end inventories. The physical inventory reports are prepared for the following: food, beverages, mini-bar, operating supplies and S.O.E. Perpetual inventories are undertaken whenever necessary.
• Establishes the daily and monthly food & beverage costs per outlet and the daily profit and loss statement per outlet if any are monitored.
• Cost’s all recipes before implementing a new dish on a menu. For special events (festivals, new years party, etc, the cost controller has to establish a provisional P&L statement.
• Establishes the sales statistics on a daily and monthly basis. Slow moving items, high cost items and low cost items are discussed with the Director of F&B.
• Analyses outlet activity on a monthly basis, establishing the monthly profit and loss statement per outlet. The analysis should include revenue, sales costs, payroll, S.O.E., other expenses and productivity.

Qualifications

Education: Diploma or bachelor’s degree in Accounting, Finance, Hospitality Management, or a related field.

Experience: Typically 1–3 years of experience in hotel accounting, cost control, finance, or a similar role.

Additional Information

  • Purchasing knowledge: Supplier sourcing, quotation comparison, purchase orders, contract negotiation, inventory control, and supplier performance.

Requirements

  • •Proper grooming at all times
  • •Cooperation and respect within the team
  • •Product knowledge of hotel facilities
  • •Ability to maintain effective employee relations
  • •Ability to prepare and control work schedules

Responsibilities

  • •Organization and monitoring of all affairs concerned to the position
  • •Coordination with Corporate Finance
  • •Implement and maintain internal control and audit systems for F&B costs
  • •Receive and verify suppliers' invoices and monthly statements
  • •Prepare accounts payable vouchers
  • •Control and register flow of goods in and out from receiving, storerooms, kitchen, and F&B outlets
  • •Participate in monthly, quarterly, and year-end inventories
  • •Establish daily and monthly F&B costs per outlet and daily profit and loss statements

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