Cost Controller

Based in the Corporate Finance team in Hong Kong, the Cost Controller is responsible for reviewing, analysing, and optimising financial performance across Commercial & Brand functions. The role ensures cost efficiency and maximises profitability across Corporate initiatives and hotel‑level activities. The position reports to the Group Financial Controller.

As Cost Controller, you will be responsible for the following duties:

Review ROI of Brand Campaigns

• Conduct detailed financial analyses of brand and marketing campaigns, including cost tracking, revenue attribution, and ROI measurement across channels.
• Partner with Sales & Marketing to define budgets, KPIs, and success metrics for new initiatives.
• Perform post‑campaign evaluations to assess performance versus objectives and identify variances.
• Review hotel marketing expenditures to ensure efficient allocation between Corporate and hotel‑level activities.
• Recommend actions to optimise campaign spend and improve profitability.

Review Commercial Performance

• Collaborate with Sales & Marketing to assess cost‑effectiveness across channels.
• Re‑examine datasets to provide meaningful commercial analysis to both Finance and Commercial teams.

Monitor and Control Corporate Spending

• Oversee Sales & Marketing expenditures including advertising, promotions, events, agency fees, and travel.
• Ensure spend compliance with budgets, internal policies, and governance standards.
• Analyse spending patterns to identify inefficiencies and savings opportunities.
• https://careers.mandarinoriental.com/jobs/cost-controller-hong-kong-hong-kong-island