JOB DETAILS

F&B Controller

CompanyAccorHotel
LocationChennai
Work ModeOn Site
PostedMay 26, 2026
About The Company
We are Accor We are more than 290,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our fully integrated ecosystem of leading brands, personalized services & expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world. We are dedicated to suit all desires and needs, and reinvent the guest experience every day with our 45 hotel brands across all segments- 5,600 properties around the world from luxury five-star palaces to smart economy hotels, exquisite residences to full-service resorts. Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.
About the Role

Company Description

Pullman Chennai Anna Salai offers 232 stylish rooms, a swimming pool, fitness center, spa, two signature dining venues, versatile banquet spaces, boardrooms, and social lounges-ideal for business and leisure travelers. The hotel is perfectly equipped to host a wide range of MICE events, featuring versatile modular venues that can accommodate up to 400 guests, from intimate meetings to grand celebrations.

Job Description

  • 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 

Qualifications

  • 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

Additional Information

  • WHAT IS IN IT FOR YOU:
  • Come As You Are
  • Work With Purpose
  • Grow, Learn and Enjoy
  • Explore Limitless Possibilities
  • Job-Category: Finance
  • Job Type: Permanent
  • Job Schedule: Full-Time
  • Key Skills
    Cost ControlInventory ManagementFinancial ReportingAccountingMS ExcelRecipe CostingAuditStorekeepingSales ReconciliationBudgetingComplianceBusiness Acumen
    Categories
    Finance & AccountingHospitalityFood & BeverageManagement & Leadership
    Job Information
    📋Core Responsibilities
    Responsible for analyzing cost variances, managing monthly inventory processes, and supervising storekeeping activities. The role involves preparing detailed F&B cost reports and ensuring compliance with excise rules and internal cost control policies.
    📋Job Type
    full time
    📊Experience Level
    2-5
    💼Company Size
    99353
    📊Visa Sponsorship
    No
    💼Language
    English
    🏢Working Hours
    40 hours
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