The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement Finance innovations and projects.
What will I be doing?
The F&B Cost Controller analyzes Food & Beverage costs and controls factors to ensure the implementation of cost-effective measures throughout the Food & Beverage department. This role prepares various reports and conducts weekly meetings to keep departments and directors apprised of trends and cost factors. Specifically, you will be responsible for performing the following tasks to the highest standards:
What are we looking for?
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
NATURAL TALENT Explore an exciting new career path at W Hotels where your natural talent is celebrated. W Hotel’s work culture is uniquely designed to spark your imagination and curiosity while bringing the W experience to life for guests. CURATING ORIGINALITY TAKES TALENT W Brisbane located at 81 N Quay; Brisbane City QLD 4000 is […]
JOB DESCRIPTION É responsável por realizar os diferentes passos do processo de compra, com prévia autorização dos líderes. Atividades do setor Financeiro: Compras Pedir cotação de preços de mercadorias a diversos fornecedores; Realizar as requisições de compras dos diversos departamentos; Analisar cotações e dar seguimento as Ordens de Compra; Realizar o processo de cadastro e […]
ホテル運営に必要な物品の受領・検品・在庫管理を担当いただきます。 納品物の受領・検品（数量・品質・注文内容の照合） 納品書・請求書の確認およびシステム入力 購買部門・各部署との連携 在庫管理および倉庫整理 食材・備品の保管管理（衛生・品質管理含む） 不備や差異があった場合の仕入先対応 月次棚卸の実施およびレポート作成 内部監査およびコンプライアンス対応のサポート その他、Receiving業務全般 What will I be doing? As a Receiving Clerk, you will be responsible for receiving, inspecting, and managing inventory required for hotel operations, ensuring accuracy, quality, and compliance at all times. Specifically, you will be responsible for performing the following tasks to the highest standards: […]
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JOB DESCRIPTION ファイナンス部門において、買掛金（Accounts Payable）に関する業務を担当いただきます。 請求書の確認・入力・処理 仕入先への支払い管理（銀行振込・支払スケジュール管理） 買掛金残高の照合および管理 仕入先からの問い合わせ対応 経費精算のチェックおよび処理 月次・年次決算業務のサポート 監査対応（証憑準備など） 各部門との連携・調整 その他、AP業務全般 What will I be doing? As an Accounts Payable Clerk, you will be responsible for supporting the Finance department in all aspects of accounts payable while ensuring accuracy, compliance, and timely processing. Specifically, you will be responsible for performing the following tasks to […]
