SCOPE 范围
The overall scope ofthis role is to audit and analyse the hotel operational activities and provide
accurate reports and recommendations.
审核和分析酒店的经营活动，并提供准确的报告和建议
OVERALL OBJECTIVES 总体目标
To safeguard the financial integrity and stability of the hotel and minimize any exposure to
potential risks. To effectively audit, analyze and interpret all aspects of material handling within
the hotel. Summarize and report findings and improvement suggestions on deficiencies. Provide
the departments with the information needed to efficiently run their operation.
维护酒店的财务完整性和稳定性，尽量减少潜在风险。有效地审核、分析和解释酒店内物
料处理的各个方面。总结和报告发现的不足和改进建议。为各部门提供有效运作所需的信
息。
The job ofCost Controller is executed satisfactorily when:
在以下情况下，成本控制经理的工作得以圆满完成:
Costreports are created and distributed monthly.每月编制成本报告并分发
Random spot checks are performed and documented.进行随机抽查并记录
Stocks in storeroom and outlets are on par with demand period.库房和销售点的库存与
需求期持平。
MAIN RESPONSIBILITIES 主要职责
Responsible for following and understanding all Kempinski Policies & Procedures.
遵守和理解所有凯宾斯基的政策和程序
Responsible for behaving in a professional and harmonious manner and following the
Kempinski code of conduct.
以专业与和谐的方式行事，遵守凯宾斯基的行为准则
Responsible for performing spot checks of the receiving of goods and verifying accuracy
of deliveries.
负责对收货进行抽查并验证交货的准确性
Responsible for performing spot checks in the culinary area and verifying yielding and
wastage
对烹饪区域进行抽查并验证产出和浪费
Responsible for verifying that food recipes are accurate and have updated cost prices, as
well as compliance during preparation
验证食品配方的准确性，更新成本价格及准备过程中的合规性
Responsible for performing spot checks in Housekeeping, Laundry and Stewarding areas
and verifying use of materials in regards to dosage and proper use.
对客房部、洗衣房和管事部进行抽查，核实物料的用量和正确使用。
Responsible for performing spot checks in the bars and verifying recipes and portion
standards are followed
对酒吧进行抽查，确保遵守配方和分量标准.
Responsible for randomly auditing the market list and use of seasonal items.
随机审核市场清单和季节性物品的使用
Responsible for performing audits to ensure that inventory movements are recorded
correctly.
负责审计，确保库存移动记录正确
Responsible for documenting and filing all findings and recommendation.
负责记录和存档所有的发现和建议
Responsible for performing random inventories and verifying accuracy versus the
perpetual inventory as well as that the stock levels are on par with current needs.
随机检查库存与永续库存的准确性及库存水平与当前需求持平
Responsible for creating and distributing monthly cost reports.
完成和分发成本月度报告
Responsible for performing any additional duties assigned by Management and assisting
in other areas of Accounting as needed.
完成管理层分配的其他任务，并在需要时协助其他会计领域的工作
Responsible for communicating with supervisor on any discrepancies in invoices or other
potential problems.
与主管沟通潜在问题
