Cost Control Manager 成本控制经理

The Role 岗位职责：
1. Responsible for full-process cost control during the hotel's pre-opening and operation phases, strictly implementing the state-owned assets management requirements of the SASAC, establishing and improving cost control systems and procedures, and ensuring compliant use of state-owned assets.
负责酒店筹备期+运营期全流程成本管控，严格落实国资委国有资产管理要求，搭建完善成本管控制度与流程，保障国有资产合规使用。
2. Coordinate the procurement price verification, receiving and inspection, physical inventory, and initial bookkeeping of fixed assets and operational supplies during the pre-opening phase; standardize asset coding and ledger management to ensure consistency between physical assets and accounts.
统筹筹备期固定资产、运营物资采购核价、收货验收、实物盘点、初始建账入账工作，规范资产编码、台账管理，实现账实相符、账账相符。
3. Manage the full-process control of daily goods receiving, warehousing, requisition, and inventory during the operation phase; regularly conduct complete and spot checks of assets and supplies; promptly handle surpluses and shortages to prevent asset loss and waste.
负责运营期日常物资收货、入库、领用、盘点全流程管控，定期开展资产及物资全盘、抽盘，及时处理盘盈盘亏，防范资产流失与浪费。
4.Oversee the full lifecycle management of fixed assets, standardize processes for depreciation, maintenance, transfer, and scrapping; implement daily control measures to improve asset utilization efficiency.
负责固定资产全生命周期管理，规范资产折旧、维保、调拨、报废流程，做好后期日常管控，提升资产使用效率。
5. Liaise with various hotel departments, establish departmental cost control standards, implement daily refined cost control, accurately calculate operating costs, produce cost analysis reports, and promote cost reduction and efficiency improvement.
对接酒店各部门，制定部门成本管控标准，落实日常成本精细化管控，精准核算各项运营成本，出具成本分析报表，推进降本增效工作。
6. Prepare the hotel's cost budget, monitor budget implementation, analyze cost variances and make corrective improvements; cooperate with state-owned asset inspections and internal/external audits, providing complete cost and asset documentation.
编制酒店成本预算，监控预算执行情况，分析成本差异并整改优化；配合国资检查、内外部审计，提供完整成本及资产资料。
7.Manage the cost control team, ensure job responsibilities are fulfilled, communicate cost control concepts, and enhance the team's professional capabilities.
管理成本管控团队，落实岗位工作，传导成本管控理念，提升团队专业能力。
Talent Profile 能力&技能需求：
1. Bachelor's degree or above, major in finance, accounting, hotel management or related fields; hold a junior or higher accounting professional title; at least 5 years of experience in hotel cost control, including at least 3 years of management experience in the same position.
本科及以上学历，财会、酒店管理相关专业，持有初级及以上会计职称，5年以上酒店成本管控工作经验，3年以上同岗位管理经验。
2. Possess complete pre-opening experience in a hotel; proficient in the entire process of fixed assets and operational supplies receiving, inventory, bookkeeping, post-management, and daily cost control across departments.
具备酒店完整筹备期工作经验，精通固定资产、运营物资收货盘点、建账入账、后期管理及各部门日常成本管控全流程。
3. Familiar with state-owned enterprise financial compliance and relevant state-owned asset management policies; skilled in using financial software and hotel office systems; strong abilities in cost accounting, data analysis, and risk control.
熟悉国企财务合规、国有资产管理相关政策，熟练使用财务软件及酒店办公系统，具备较强的成本核算、数据分析、风险把控能力。
4. Strong sense of principle, rigor, attention to detail, high sense of responsibility; excellent cross-departmental communication, coordination, and team management skills; strictly adhere to the confidentiality system of state-owned enterprises.
原则性强、严谨细致，责任心重，具备良好的跨部门沟通协调及团队管理能力，严守国企财务保密制度。
5. Familiar with hotel operation processes and market conditions of various supplies and assets; candidates with experience in the same position at a state-owned hotel are preferred.
熟悉酒店运营流程及各类物资、资产市场行情，有国资背景酒店同岗位工作经验者优先。