Company Description
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.
Job Description
We're looking for a detail-oriented and analytical Cost Controller Executive to join our finance team in Sepang, Malaysia. In this executive-level position, you will be responsible for managing and controlling organizational costs, analyzing financial performance, and driving cost optimization initiatives. The ideal candidate will demonstrate strong financial acumen, exceptional organizational skills, and the ability to lead cross-functional teams while maintaining the highest standards of accuracy and compliance.
Develop, implement, and monitor cost control strategies and policies to optimize organizational spending and improve profitability
Analyze cost variances and prepare comprehensive variance reports to identify trends, root causes, and opportunities for cost reduction
Manage and oversee the budgeting process, including budget preparation, monitoring, and forecasting across all departments
Prepare and present detailed financial analyses and cost reports to senior management and stakeholders
Ensure accuracy and completeness of cost accounting records and maintain robust internal controls
Lead and mentor the cost accounting team, providing guidance on best practices and professional development
Collaborate with department heads and operational teams to identify cost-saving opportunities and implement process improvements
Maintain compliance with accounting standards, regulatory requirements, and organizational policies
Conduct regular audits of cost data and financial records to ensure integrity and accuracy
Develop and implement continuous improvement initiatives to enhance cost management processes
Qualifications
Minimum 5-7 years of progressive experience in cost control, or financial management
Proven expertise in cost analysis, variance analysis, and cost reduction initiatives
Strong proficiency with ERP systems (such as SAP, Oracle, or similar platforms) and advanced Excel skills
Demonstrated experience in budget management, forecasting, and financial planning
Solid understanding of accounting principles, internal controls, and financial compliance requirements
Experience leading and managing accounting or finance teams
Excellent analytical and problem-solving skills with the ability to interpret complex financial data
Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders
Proficiency in data analysis tools and financial reporting software
Organized and detail-oriented approach to work with exceptional attention to accuracy
Preferred: Experience with continuous improvement methodologies or process optimization
Preferred: Knowledge of industry-specific cost management practices
Preferred: Project management experience in implementing financial systems or process improvements
