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F&B Controller

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Onsite

F&B Controller

Holiday Inn

F&B Controller

8 days ago

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Important information


Location:

Karnataka, India

Work mode:

Onsite

Published on:

15 October 2026

What they need


Your Day Today:

Financial Returns:

Prepare and distribute monthly Costing report of food and beverage as directed.

  • Manage and complete monthly stock-takes for Food & Beverage departments as required.
  • Assist and guide all departments to be cost effective in purchasing to ensure profit margins are achieved.
  • Ensure Beverage is issued to the Outlets based on authorized requisitions, and adhere to the Policies and Procedures in place
  • Alert Heads of Department on slow moving goods and goods nearing expiry dates ensure wastage is limited and product ordering is altered accordingly.
  • Prepare all monthly/weekly reports (Par stock count, slow moving report, difference report, surprise check on items received in the stores) review with Director of Finance & Business Support/Manager - Finance and send for signature
  • Manage cost reporting on a weekly basis.
  • Reviews and verifies spoilage and breakage.
  • Prepare P&L statement of major banqueting events, verifying the banquet bills and BEO with Policies.
  • Review and investigate Void check report, Discount reports, A&G, ENT & OC check and adhere to the Policies and Procedures in place.
  • Review and prepare inter department transfer and amenity reports.
  • Close all market list purchase orders and review all pending orders and close in necessary on weekly basis
  • Perform spot checks & review slow moving items, prepare report and distribute to the concerned
  • Ensure all stock levels are within maximum & minimum quantity as specified in the approved list and prepare report, take approval and distribute to the concerned.
  • Ensure all purchases are booked on a daily basis by the receiving clerk after checking with the purchase orders (quantity, price, quality) and transferred them to the respective departments.
  • Account all rebates, transfers, adjustments/Allocation, entertainments costs during the month and prepare monthly JV for cost/credit adjustments.
  • Take Beverage store & outlets inventory on a blind sheet, update physical stock count in the system, take variance/difference report, review any variances & discuss with Manager-Finance and follow actions and then close inventory for all outlets/store and print monthly stock report.
  • Balance Beverage store/outlets inventory value with General Ledger and investigate in any differences noticed.
  • Strict implementation of the CSA and achieve 100% score in CSA Audit of related section.
  • Performs related duties and special tasks assigned by Director of Finance & Business Support.
  • Generating various reports for F&B such as food cost, beverage costing, menu costing, breakfast costing, breakages, wastages etc.
  • Maintenance of Records related to liquor and licensing.
  • Liasoning with excise officials for measurement of liquor during the process of audit

People:

  • Identify, train and develop staff who require more awareness to reduce wastage and cost.
  • Implement winning ways & brand service behavior in your professional approach.
  • Complete all assigned E. Learnings and trainings on time.
  • Ensure the Beverage Cellar maintains sufficient stock at all times as per with the Par stock levels.

Guest Experience:

  • Carry out spot checks in Food receiving to ensure quality.
  • Prepare the recipe costing for menus prepared by the Executive Chef and suggest the selling price.
  • Respond to and resolve account queries promptly and efficiently.

Maintain good professional rapport with the internal and external customers.

Responsible Business

  • Help Green Engage Team in ensuring energy and cost saving.
  • Support hotel and IHG initiatives towards CSR.
  • Ensuring that policies & procedures related to cost control are followed.
  • Assist in market survey with purchase manager for controlling price.
  • Verifying Excise registers and interacts with excise office for complying statutory requirement.

Accountability

This is the ground level assignment in the procurement function for a full-service hotel. Typically coordinates with a staff of professional and/or store /receiving operation positions.

What we need from you:

  • He must be a Graduate (preferably a post graduate) with experience of F&B Controls in hotel Industry.

Minimum experience of 3-5 years in the same field.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

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