F&B Controller

  • To study, analyze and report on all variances pertaining to costs and inventory management

  • To manage the hotel monthly inventory process in the strict respect of the hotel policies

  • To supervise the daily receiving and storekeeping activities.

  • To participate in annual contract process

  • To ensure that all goods movements in/out the hotel and stores are accounted for and properly supported

  • To ensure the implementation of and compliance with all prevailing cost control policies and procedures by all departments

  • To prepare and issue various cost reports.

  • To ensure the physical verification of hotel inventories periodically i.e. Stores, circulation and fixed

  • To monitor Gate Pass System

  • To discharge the duties in an effective and efficient manner.

  • o verify that officer checks (duty meals), F&B entertainment checks are processed according to the procedure and to prepare a daily entertainment report

  • To cost all recipes, inter-kitchen transfer as well as any food and beverage consumed by the hotel employee.

  • To define min/max, par stock management system and ensure the strict compliance with by all parties concerned

  • To control that all goods received and delivered in/out hotel main stores are properly documented and accounted for

  • To perform daily/monthly food and beverage sales reconciliation using POS-generated sales analysis report and ensure that all discrepancies are explained.

  • To perform monthly physical count of all warehouse and operation stocks and month-end inventory closing in the strict respect of the hotel procedures, with final balances reconciled with general ledger month-end balance.

  • To report on the daily and monthly F&B costs with emphasis and detailed analysis on exceptional variances, trend of cost of sales ratios, slow moving items, breakage & loss, etc…

  • To report on Beverages sale and costs report

  • To establish beverage price

  • To conduct surprise audits for buffets

  • To monitor the report on Returnable & non-returnable Gate pass and submit the analysis/ concerns to the management.

  • To ensure timely submission of statutory reports to excise authorities and maintain records accordingly

  • To supervise physical count of store, circulation and fixed inventory of the hotel at regular intervals.

  • To audit plate counts for banquet events

  • To comply with all the state excise rules and regulation for purchase , storing and selling of liquor

  • Bachelor’s Degree in Accounting / Finance
  • Minimum 2 years of experience in a similar capacity
  • High degree of professionalism with strong understanding of business acumen
  • Excellent reading, writing and oral proficiency in English language
  • Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems
  • WHAT IS IN IT FOR YOU:
  • Come As You Are
  • Work With Purpose
  • Grow, Learn and Enjoy
  • Explore Limitless Possibilities

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