Cost Controller
5 months ago
**Responsibilities**:
Cost Control Management:
⦁ Oversee and control various business expenses to prevent wastage of company resources.
⦁ Implement strategies to optimize costs while maintaining operational efficiency.
Expense Analysis:
⦁ Analyze monthly expenses for each building, including power, water, chiller, etc., comparing them with the previous month and the same period last year.
⦁ Investigate any significant increases (>10%) and provide detailed reports outlining reasons for the fluctuations.
Consumable Cost Control:
⦁ Monitor and control costs of consumables from the store for each building.
⦁ Compare current costs with the average of the last three months and investigate any variances.
⦁ Report on any store wastage, including the amount and reasons behind it.
Payroll Cost Management:
⦁ Track changes in payroll costs and provide justifications for any fluctuations.
⦁ Analyze reasons for increases or decreases in payroll expenses and report findings to management.
Legal Expenses Analysis:
⦁ Collaborate with the legal department to analyze expenses related to legal cases such as bounced checks, unpaid checks, and eviction for non-payment of tenants.
⦁ Identify significant differences and report reasons for variances.
Pantry Expense Monitoring:
⦁ Compare pantry expenses with the previous month and the corresponding period in the previous year.
⦁ Report any findings regarding changes in pantry expenses.
Bank Facility Charges Review:
⦁ Review bank facility charges and compare them with previous periods.
⦁ Investigate differences exceeding 5% and provide detailed reports on the reasons behind the variances.
Vehicle Maintenance Cost Analysis:
⦁ Monitor and compare vehicle maintenance costs with the previous month and the yearly average.
⦁ Investigate any rises in costs and report findings to management.
Annual Maintenance Contracts Comparison:
⦁ Compare building-wise annual maintenance contracts with the previous year's contracts and industry standards.
⦁ Provide detailed reports on any variances found.
Other Duties:
⦁ Perform any other tasks assigned by the CFO or management to support financial decision-making and cost optimization efforts.
Pay: AED8,000.00 - AED10,000.00 per month
Application Question(s):
- Can you join immediately
- CMA/ICWA certification - Must
**Experience**:
- Cost Control in real estate/Property Management: 10 years (required)
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