b. Budget Management: Build, analyze, and monitor department budgets. Collaborate with project managers, department heads, and executives to set budgetary targets.
c. P&L Reporting: Prepare monthly reports and forecasts, presenting data to management for decision-making. Present financial data to management clearly and understandably to support decision-making.
d. Cost Control Strategies: Develop and implement cost control strategies and policies to enhance efficiency and minimize wastage. Recommend cost-saving measures and process improvements.
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Budgeting and cost control of support functions and departments of the commercial platform
IFRS 16: Analyze and record the rental contracts of all business units, update the Group's internal consolidation web tool, extract monthly journal entries, provide accurate analysis of IFRS 16 accounts, Actual vs. Budget, etc.
Re-invoice costs to various regional companies in accordance with service agreements
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The Cost Controller plays a crucial role in managing the financial aspects of food and beverage operations, including cost calculation, control, and pricing planning. Responsible for ensuring efficient control of food and beverage costs and providing analysis and recommendations for improvement.
2. Principal Accountabilities:
Effectively control food and beverage costs by monitoring wastage, pilferage, and operational efficiency.
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· Reviews or assists in reviewing proposal provisions related to schedule and material control and develops helping data for contract negotiations.
· Performs the collection, verification, and integration of work scope for all entities into the total project plan. Reviews the representation of project scope in schedules. Establishes the conceptual scope of schedule studies. Prepares and examines comparisons of scope, quantities, and cost data between the projects. Performs productivity analysis of the operations and verifies results. Establishes productivity basis to be utilized in estimates, as developed in concurrence with the operations. Reviews labour estimates for reasonableness.
· Plans, organizes, and supervises schedule resource loading and levelling. Integrates appropriate staffing requirements for each discipline/ specialty relative to the overall project needs. Finds quantity and staffing levels in help of the project needs and schedule philosophy.
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· Reviews or assists in reviewing proposal provisions related to schedule and material control and develops helping data for contract negotiations.
· Performs the collection, verification, and integration of work scope for all entities into the total project plan. Reviews the representation of project scope in schedules. Establishes the conceptual scope of schedule studies. Prepares and examines comparisons of scope, quantities, and cost data between the projects. Performs productivity analysis of the operations and verifies results. Establishes productivity basis to be utilized in estimates, as developed in concurrence with the operations. Reviews labour estimates for reasonableness.
· Plans, organizes, and supervises schedule resource loading and levelling. Integrates appropriate staffing requirements for each discipline/ specialty relative to the overall project needs. Finds quantity and staffing levels in help of the project needs and schedule philosophy.
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