Financial Performance Analyst

6 days ago


Cebu City, Central Visayas, Philippines Duros Hotels Inc. Full time
Job Description

Duros Hotels Inc. is a leading hospitality company seeking a detail-oriented and analytical professional to join our team as a Cost Accountant. This role plays a vital part in monitoring, managing, and optimizing the company's financial performance by analyzing costs associated with hotel operations.

Key Responsibilities
  • Cost Analysis and Reporting
    • Analyze and monitor operational costs, including food and beverage, housekeeping, maintenance, and other hotel-related expenses.
    • Prepare detailed cost reports and recommend cost-saving strategies.
  • Budgeting and Forecasting
    • Assist in developing annual budgets and financial forecasts.
    • Compare actual costs with budgets to identify variances and provide actionable insights.
  • Inventory and Expense Management
    • Oversee inventory control procedures and ensure proper valuation of stock.
    • Conduct periodic inventory audits to verify accuracy.
    • Monitor and report on procurement costs.
  • Compliance and Controls
    • Ensure compliance with financial policies, accounting standards, and regulatory requirements.
    • Implement cost control systems and procedures to minimize waste and inefficiency.
  • Collaboration and Communication
    • Work closely with department heads to provide financial insights and support.
    • Present findings and recommendations to management in a clear and concise manner.

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