Finance Executive - Cost Controls Executive
No salary listed
Senior
Bachelor's
Udaipur, Rajasthan, India
In Person
AccountingCost & Management Accounting
About the job
Requirements
- Graduate from the finance domain.
- Have a minimum of 5 years of proven experience in cost accounting, cost control, or financial analysis.
- Demonstrate strong proficiency in financial modeling and data analysis.
- Have advanced knowledge of budgeting, forecasting, and variance analysis methodologies.
- Have expertise in cost reduction initiatives and process optimization.
- Be proficient with enterprise resource planning systems and financial management software.
- Have advanced Excel skills, including the ability to create complex spreadsheets and financial models.
- Know cost accounting principles and practices.
- Have strong analytical and problem-solving skills.
- Have excellent communication and presentation abilities.
- Have project management experience and the ability to manage multiple initiatives simultaneously.
- Demonstrate attention to detail and strong organizational skills.
- Be able to work collaboratively with cross-functional teams.
Responsibilities
- Develop and implement cost control policies, procedures, and frameworks across the organization.
- Conduct detailed cost analysis and variance analysis to identify deviations from budgeted targets.
- Monitor and track operational expenses, capital expenditures, and overhead costs on an ongoing basis.
- Prepare cost reports and financial dashboards for senior management review.
- Identify and evaluate cost reduction opportunities through process improvement initiatives.
- Collaborate with department heads and operational teams to establish realistic budgets and cost targets.
- Analyze spending trends and provide actionable recommendations for cost optimization.
- Ensure compliance with financial controls, internal policies, and regulatory requirements.
- Lead cost control projects and initiatives to achieve targeted savings and efficiency improvements.
- Maintain and update cost accounting records and financial documentation.
- Participate in budget planning cycles and provide cost forecasting analysis.
- Communicate cost control findings and recommendations to stakeholders through presentations and reports.
Desired Qualifications
- Have experience with business intelligence tools and data visualization software.
- Be familiar with lean or Six Sigma cost optimization methodologies.
- Have a background in manufacturing, operations, or supply chain cost management.
About the company
Accor is a global hospitality group with brands spanning economy to luxury. It earns revenue from room bookings, food and beverage, and management fees from franchised properties, while providing hotel management and franchising services. The company grows through acquisitions and investments, such as Adoria for catering and Squarebreak for upscale villa rentals, combining global expertise with local know-how. Its goal is to expand its footprint while delivering consistent, responsible guest experiences and advancing sustainability across its operations, supported by its loyalty program A Club.
Company Size
10,001+
Company Stage
IPO
Headquarters
Issy-les-Moulineaux, France
Founded
1967
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Simplify's Take
What believers are saying
- American Express expanded ALL Accor globally on July 22, 2026, widening acquisition channels.
- Accor opened 109 hotels in H1 2026, and plans 350 openings during 2026.
- H1 2026 recurring EBITDA rose 6.5% despite disruption, showing pricing and cost discipline.
What critics are saying
- Reuters reported Grizzly Research trafficking allegations on March 19, 2026; trust damage persists.
- Middle East conflict cut Q2 room revenue on July 30, 2026, hurting UAE demand.
- Net debt hit €3.523 billion in H1 2026; Essendi impairment signals balance-sheet pressure.
What makes All Accor unique
- ALL Accor reached 100 million members and drives twice-frequent stays.
- Accor spans 45 brands across 110 countries, reducing reliance on any single market.
- Its asset-light model pairs 268,000-room pipeline with luxury brands like Raffles and Orient Express.
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Benefits
- Employee Discounts
- Professional Development Budget