Cost Controller / Business Analyst
IHG Hotels & Resorts · Doubaï
وصف الوظيفة
About the role
Six Senses The Palm Dubai is seeking a Cost Controller / Business Analyst to support financial operations and drive cost efficiency across the resort. You will work closely with Operations and Food & Beverage teams, providing accurate financial data and analysis to inform decision‑making.
Key responsibilities
- Monitor operating costs, payroll and departmental expenses against approved budgets.
- Prepare daily, weekly and monthly financial reports and conduct basic variance analysis.
- Collect, validate and organise data from PeopleSoft, POS, PMS, Excel and BI tools.
- Support budgeting and forecasting exercises under supervision.
- Assist with internal controls, audits and compliance with finance policies.
- Analyse cost drivers and operational KPIs in collaboration with Operations and F&B teams.
- Oversee purchasing specifications, supplier quality, price and service to ensure best value.
- Supervise receiving, storing, issuing procedures and inventory rotation to minimise waste and pilferage.
- Maintain financial records using accounting software, journals and ledgers.
- Report issues to the Director of Finance and propose practical solutions.
Required profile
- Minimum Diploma or Bachelor’s degree in Finance, Accounting or a related field.
- Professional accounting body certification preferred.
- Proven experience in a similar finance role within luxury hotels.
- Strong analytical mindset and attention to detail.
Required skills
- PeopleSoft
- POS systems
- PMS (Property Management System)
- Microsoft Excel
- BI tools
- Accounting software
What we offer
- Opportunity to develop into a finance business partner role through on‑the‑job training and mentoring.
- Dynamic work environment within a world‑class luxury resort.
- Professional development and career progression.
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IHG Hotels & Resorts
Doubaï
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