Cost Controller

3 days ago

Singapore MANDAI RESORTS PTE. LTD. Full time

**Main Duties and Responsibilities**

We are seeking an accomplished Cost Controller to join our team in Mandai Rainforest Resorts by Banyan Tree. As part of the team, the incumbent will play a pivotal role in establishing and managing the financial setup for the Resort.

The Cost Controller will be responsible for establishing a robust financial foundation by setting up our accounting systems, ensuring financial compliance and ensuring all financial related matters are in-place from the get-go.

**Key Responsibilities**
- The incumbent will assist the Director of Finance in preparing regular financial reports, including actual performance, cost forecasts, and variance reports.
- Responsible for managing and analyzing the company's costs. This role involves developing and implementing strategies to optimize spending, identify cost-saving opportunities, and ensure financial compliance.

**Cost Analysis**:

- Conduct in-depth analysis of cost data to identify trends, variances, and potential areas for improvement.
- Prepare detailed cost reports and provide insights to management for decision-making.
- Develop and maintain cost control systems and procedures.

**Budgeting**:

- Assist in the preparation of annual budgets and forecasts.
- Monitor budget performance and identify variances, investigating and addressing any discrepancies.

**Financial Reporting**:

- Prepare and analyze financial reports, including profit and loss statements and balance sheets.
- Ensure accurate and timely reporting of financial information.

**Cost Optimization**:

- Identify and implement cost-saving initiatives, such as negotiating better terms with suppliers or optimizing resource utilization.
- Lead and participate in cross functional teams to develop and execute cost-saving initiatives.

**Job Requirements**
- Degree or Diploma in Accounting, Finance, Business Management, Economics or a related field.
- Solid track record of 4 to 6 years’ experience in a similar capacity, preferably in the hospitality industry.
- Strong knowledge of cost structures, and financial challenges in resorts will be highly desirable
- Ability to interpret financial data, identify trends, and make informed recommendations
- Advanced skills in Microsoft excel, powerpoint and familiar with cost control methodologies with the ability to present financial information in a clear and concise manner
- Strong interpersonal skills to collaborate effectively with various departments
- Strong organizational and time management skills coupled with the ability to manage multiple tasks simultaneously

**(Benefits)**

✔ Shuttle service from MRT stations (Springleaf, Choa Chu Kang, Ang Mo Kio, Khatib)

✔ Daily meals provided

✔ Medical benefits provided

✔ Attractive bonus incentives

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