HORTZ HOTELS AND RESORTS
Cost Controller
7 days ago
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Important information
Contract type:
Permanent
Location:
Tagaytay City, Cavite, Philippines
Work mode:
Onsite
Published on:
16 October 2026
What they need
A Cost Controller is a financial specialist who manages budgets, tracks project or operational expenses, and prevents cost overruns to maximize company profitability
Core Responsibilities
- Budget Management: Work with project managers and department heads to build, establish, and maintain realistic financial baselines and budgets. [1, 2]
- Expense Tracking: Monitor daily/monthly actual costs against budgeted amounts, including labor, materials, purchase orders, and invoices. [1, 2, 3]
- Variance Analysis: Calculate cost variances, investigate unprofitable spending or losses, and recommend corrective actions. [1]
- Forecasting & Reporting: Prepare regular financial reports, cash-flow projections, and key performance indicator (KPI) dashboards for senior stakeholders. [1, 2, 3]
- Procurement & Negotiation: Collaborate with suppliers and procurement teams to review contracts and optimize material or service costs. [1, 2]
- System & Audit Support: Maintain enterprise resource planning (ERP) or point-of-sale (POS) systems, reconcile accounts, and support internal or external audits. [1, 2]
Pay: From Php16,770.00 per month
Benefits:
- Employee discount
- Free parking
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
- Staff meals provided
Work Location: In person
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