Cost Control

Are you the one to optimize cost and drive efficiency ? TS Group is the expert in Lifestyle Property Development, with over 20 years of experience. After developing our lifestyle & entertainment concept, Townsquare Cilandak in Jakarta, our hip hotel, TS Suites in Bali, TS Group continues to grow by developing new lifestyle & entertainment concepts to meet today's lifestyle needs. We are looking for a Cost Controller to support our growth in Bali.

Responsibilities: 1. Oversee variable cost control (room and F&B) by comparing occupancy reports and room/F&B revenue accurately and efficiently to support hotel profitability. 2. Conduct data analysis thoroughly and in a detail-oriented manner for cost monitoring and reporting.

3. Perform effective coordination with GA Division (Purchasing, Receiving, Storekeeper), Housekeeping, and F&B regarding variable cost supervision. 4. Provide improvement recommendations (improvement plan) to increase efficiency and reduce cost. 5. Empower, coach, and supervise the team comprehensively within the scope of work.

Requirements 1. Minimum education Diploma/S1 in Accounting, Financial Management, or Hospitality, with at least 2 years of experience in Hotel Cost Control or related positions. 2. Proficient in using the VHP system and Microsoft Excel (basic formulas, pivot, vlookup).

3. Communicative, detail-oriented, and able to work under pressure. 4. Mastery of VHP (Visual Hotel Program), especially Store & Inventory and Cost Control modules; able to perform Food & Beverage Cost, Beverage Control, and Material Control calculations. 5. Understands receiving, storekeeping, issuing, monthly stock opname, as well as cost analysis, budgeting, forecasting, and variance reporting (usage vs standard).