Cost Controller, Fairmont The Red Sea
Core
Manage and control costs across departments, ensure accurate financial reporting, and identify cost optimization opportunities for a luxury resort.
Role type
Cost Controller
Builds
Departmental cost budgets, forecasts, variance analysis reports, and financial statements.
Domain
Hospitality / Luxury Resort Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, variance analysis, budgeting and forecasting, financial reporting, ERP system proficiency, process improvement
Preferred skills
SAP experience, hospitality industry financial operations knowledge, pre-opening project coordination
Responsibilities
Monitor and analyze departmental costs and expenditures, prepare and maintain detailed cost budgets and forecasts, conduct variance analysis and provide explanations, reconcile cost accounts, develop and implement cost control procedures, generate regular cost reports, collaborate on cost reduction initiatives, analyze operational data for pricing strategies, assist in annual budget preparation, investigate cost anomalies.
Seniority
Mid-level, hands-on IC