岗位职责：  1.每月财务报表报送（包括财务报表、管理报表、预测分析报表）。 2.每月、每季国资类报表报送。协调酒店的资产盘点工作按照公司要求进行。  3.监督资产管理、使用、维护的执行情况（包括但不限于对资产预算的监控，资产使用率的考核等）。 4.及时处理资产报损/报废，调拨等事宜，做到账实相符。  5.根据财务规定，正确计提资产的折旧和摊销，及时维护资产管理系统及台账。  6.按时完成上级交代的其他工作。 岗位要求： 1.熟练掌握利润表、资产负债表逻辑及勾稽关系，对财务数据有基本的分析能力。  2.对报表内职工薪酬、税金、重点费用等内容有清晰的理解。  3.熟练掌握Excel和PPT功能处理数据，展示数据，并具备良好的沟通和团队协作能力。 4. 熟练掌握Excel。  5.对日常周期类工作有良好的自主完成能力，对其他工作内容有良好的学习和汇报能力。

1、每日、每周和每月进行快速检测并填写记录，具体包括蔬果农药残留、瘦肉精、油脂过氧化值、油脂酸价、孔雀石绿、亚硝酸盐、吊白块、甲醛等。 2、每日对中央厨房、员工食堂、酒店及酒家厨房开展监督检查，具体包括冰箱内原料、半成品、成品的摆放，标签、消毒液的配比及浓度，个人卫生情况，环境卫生情况及食品留样等，具体要求按食品卫生相关标准或规定执行。  3、开展月度专项检查并形成报告，同时根据专项检查内容进行相对应的ATP检测并记录。  4、每月对溯源平台、冷冻（藏）库食品仓库的摆放、保质期、温湿度以及送货单进行抽查并记录。 5、每月对晨检记录、日常巡查记录等报告进行整理归档。  6、对新发布的法律法规及时进行学习，对现有的相关食品法律法规进行梳理，并及时进行转化。7、对各厨房开展食品卫生安全相关工作的指导。 8、及时上报各部门重大事项。 9、完成运营总监安排的行政工作。

岗位职责/职位描述 Oversees and directs all aspects of the hotel operational departmentswhich include: Front Desk Service, Food & Beverage/Kitchen, Housekeeping,Engineering, Security, Fitness Centre and other relevant operating departments.  Ensures these departments are well run byfocusing on the following aspects: Maximization of revenues and profits,minimization of operating costs, implementation and follow up of servicestandards/team member training.  Ensureshighest levels of customer satisfaction. 负责监督导和指导酒店的运营部门包括前厅，餐饮/厨房，客房，工程，安保，健身中心及其他相关的经营部门。确保这些部门在以下几个方面的正常运营：收入和利润的最大化，运营成本最小化，实施和监督服务标准/团队成员的培训。确保顾客满意度维持在最高水平。 To support the overall strategic management of the hotel by establishingeffective working relationships with senior colleagues:  in particular, the GM, DBD, FC& HRD. 通过和管理层建立良好的工作关系来支持酒店的管理战略，尤其是和总经理，商务发展总监，财务总监和人力资源总监。 Fully contribute to the design of the hotel’s business strategy. 全力关注酒店的经营战 Actively participate in the keymanagement issues in the property (Capital projects,refurbishment,    training, customer service). 积极参与酒店内的管理核心项目。（固定资产，装修改造，培训和对客服务） Ensure that costs are controlled in a detailed and structured manner.Analyze costs on a monthly basis and prepare action plans (Cost per occupiedroom, food cost; beverage costs; payroll including overtime; other expenses;other outsource labor or services).具有细节的成本控制方法。每月分析成本并制定行动计划(每间占有房的成本，食品成本，酒水成本，工资包含加班，其他花费，小时工和外包服务)。 To manage all the direct reports (e.g. Chef, F & B Outlet Managers,Housekeeper, Front Desk Manager, Banqueting Manager, Chief Engineer) in aprofessional and motivating fashion.用专业的和激励的方法管理直接管理范围内的团队。（如：厨师，餐厅经理，管家，客户经理，宴会经理，总工程师） Prepare yearly budgets in conjunction with GM/CD/FC/HRD for- revenue;FF&E; manning; capital expenditure; costs and expenses.与GM/CD/FC/HRD共同制定年度预算 – 收入，固定资产，人员，大额项目，成本和花费。Review and approval of all expense accounts for Operations Team.审核和批准营运部门的所有花费。

工作职责： ·        根据酒店年度战略目标，建立及完成人力资源部相应年度目标计划。 ·        根据不同的生意状况，优化管理人力资本资源和运作。 ·        确保部门活动符合集团品牌标准及人力资源部的统一方针，酒店的活动得到合理的执行。 ·        建立、保持及保证执行所有人力资源部政策及执行程序的合规合法性。 ·        协助管理层制定并完善相应酒店管理政策，并做好宣传、培训、沟通以及落实。 ·        通过高效和合理的管理，为酒店的财务目标做出贡献。 ·        制定人力资源年度预算和月度预测并做好成本控制。 ·        制定酒店员工激励、奖励、绩效考核机制，鼓励员工的创造力和创新精神。 ·        负责人力资源部职能部门的整体日常工作、人员及人才管理及发展。 ·        培养人力资源部所有员工专业技能及素养，确保其具备高效工作的技能。 ·        建立有效的员工沟通和反馈渠道，营造开放式沟通企业氛围。 ·         协助并指导部门经理提升对团队人员及绩效管理的能力。 要求：            本科及以上学历 ·        至少2年国际酒店品牌同岗位工作经历 ·        有战略性思维，很强的分析和计划能力 ·        思维开阔且团队意识强 ·        具有应对不同人群的有效沟通技巧 ·        英文书写及口语流利。 ·        与本地劳动局及政府机关保持良好关系。 ·        熟悉国家及本地劳动相关法律。 ·        熟悉掌握人力资源营运所需的专业知识和技能。 ·        具有领导、指导和发展他人的能力。 ·        良好的业务和财务 ·        有责任心及结果导向           很强的组织和演讲展示能力

1. Financial Accounting & Control - Best practice financial accounting processes in a robust control environment. 财务会计和控制 - 在健康的控制环境中实践最佳的财务会计流程。 2. Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables. 全面管理酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求。 3. Where applicable the above must include the accounts for Hilton International’s branch or subsidiary. 如适用上述必须包括希尔顿国际的分公司或子公司的账务。 4. Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed and reconciliation’s performed of all accounts. 确认资产负债表真实反映酒店的资产和负债. 资产负债表必须定期审查及进行所有账户的调节。 5. Ensure compliance with the management agreement with Hilton International, and any Owner / Lease agreement. 确认遵循希尔顿国际的管理协议,以及所有业主/租赁协议。 6. Maintain control over the Hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. 代表经营者和业主,保持对酒店资产,负债,收入和支出的控制,并对酒店的财务业绩提供管理,领导和负责

1.一年以上服务行业客服工作经验，能熟练使用常见办公软件； 2.具备良好的亲和力、沟通协调能力、执行力、富有团队合作及敬业精神； 3.具有FOM，FBM，航空背景优先考虑；

1.有较好的亲和力和服务员意识，有较强的沟通能力； 2.责任感强，执行力强； 3.形象气质佳，本科以上学历，身高175cm以上

岗位职责/职位描述 1.围绕酒店筹备开业和经营发展目标，组织编制酒店筹开计划、年度总体经营规划，制定营销策略、措施并组织安排实施；  2.协助公司董事长制定、执行、监管酒店的各项工作指令与运营计划，确保获得最佳宾客满意度，并提升工作执行效率和盈利能力； 3.负责食品安全审核工作计划、台账整理、迎检流程、整改汇报等工作，负责组织各部迎接政府及集团各项工作检查的总体对接工作，维护、保障酒店各项利益； 4.根据公司董事长下达的目标，制定酒店行动计划和管理策略，监督贯彻执行管理目标的情况和结果，追踪市场拓展计划的执行； 5.与当地政府相关单位、管辖职能部门有良好的沟通渠道，协调公司与各级单位之间的关系。 职位要求 1.本科及以上学历，酒店管理相关专业； 2.需有10 年以上五星级酒店管理岗位工作经验； 3.熟悉酒店行业的动态及运营发展趋势，有较强的营销能力，了解区域市场； 4.需具备同级别、规模的品牌度假酒店相关筹开经验。

岗位职责 1、负责微信公众号、抖音号、小红书等自媒体的平台日常运营和维护工作，为公司整体品牌传播和营销服务，高效产出年轻人喜欢的热点视频内容，提高用户的关注度和粘性； 2、吸收掌握并实时更新公司的产品、技术、文化及其他有价值的知识，结合时下的热点，把其转化成针对不同用户实时调整和更新微信、小视频等推广内容，并利用不同的方式传播； 3、制定并实施清晰的用户互动策略，增加粉丝数量，粉丝活跃度和忠诚度； 4、跟踪新媒体平台推广效果，分析数据并反馈，总结经验，建立有效运营手段提升用户活跃度，增加粉丝量。 岗位要求 1、本科及以上学历，优秀者可适当放宽学历，传媒、新闻、广告、互联网等相关专业，有3年以上新媒体相关的工作经验； 2、热爱新媒体运营，具有较强的运营管理、专题策划、信息采编整合能力； 3、有洞察力，每日追踪实时热门话题并捕捉其亮点，有娱乐精神，脑洞大，创意多； 4、有一定的审美素养，对拍摄、修图技能、视频剪辑技能掌握者优先； 5、 良好团队合作精神，较强的执行力及责任心，独立思考能力 ，观察力和应变能力； 6、有新媒体运营经验者优先，具备项目运营能力者优先。

MajorResponsibility主要工作职责 ·         Responsibleformarketdevelopment toincreaseand retaincustomers. 负责市场开发，增加并保留客源。 ·         Establishand maintaingoodcustomerrelationshipstoincreasesalesrevenue. 建立并维护良好的客户关系以增加销售额。 ·         Completetheentiresalesprocess,includingsalestracking,sceneinvestigation,pricenegotiations, contractpreparationand signing. 完成全程的销售流程，包括销售跟踪，现场勘查，价格谈判，合约准备与签订。 ·         Servecustomers,understand theirneedsandtrytosatisfytheir requirements. 服务客户，了解需求并尽量满足客户的要求。 ·         Createandparticipateinvarioussaleseventstoenhance customerrelationships. 设计并参与各项销售活动来增强客户的关系。 ·         Prepareandanalyzesales reports. 准备，分析销售报表。     Requirements资质需求    ·         Bachelordegreeorabove,fluentinlistening,speaking,readingandwritingEnglishabilities. 大学本科以上学历，流利的英文听、说、读、写能力。 ·         More than2yearshotel/serviceapartmentsalesexperience. 2年以上酒店/服务公寓销售工作经验。 ·         Good interpersonalcommunicationskillstoeffectivelycarryoutinternal/externalcommunications. 良好的人际沟通能力，能有效地进行内/外部沟通。 ·         Strong teamspirit,organizationandplanningcapabilities. 较强的团队协作精神、组织及策划能力。 ·         Familiar withEXCEL,WORD,ERP (ORACLE)System. 熟悉EXCEL,WORD, ERP(ORACLE)系统。 ·         Full of enthusiasm,canworkunderpressure. 富有工作热情，能承受工作压力。

Position Statement: Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide training and best practice sharing to support the hotel in fostering a healthy financial control and compliance environment, while overseeing and ensuring the effective execution of all team tasks. Position Summary: 1. Recruit/retain ICO team members and enhance team work among ICO members. 2. Take the buddy role for new ICO members and guide new ICO members in skills to help them settle in quickly. 3. Conduct regular reviews and motivate ICO members to achieve high levels of performance. 4. Support ICO members in achieving their career development plans and provide feedback to enhance their professional growth. 5. Identify potential ICO candidates from hotels and recommend them to the Director, Finance Control & Compliance, GCM. 6. Optimize resources by assessing the risk levels of the hotels and balancing team members' workload, enhancing the overall internal control level of GCM hotels. 7. Responsible for following in ICO team projects and coordinating overall progress, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non - Finance TMs, Buddy Plan, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Conduct internal sharing regularly with the team, optimize review methods, and drive improvement. 8. Organize ICO Workshops to foster learning and exchange among team members, enhancing team cohesion and influence. 9. Take the role of a bridge between ICO and hotels and keep communication with AGMs and RFDs. 10. Support GCM Finance Controls & Compliance projects if appropriately. 11. Focus on Finance Operations related internal control, including but not limit to Revenue/ Cash/ AR/ Online Sales management, Contract /Procurement/Cost management, Hilton Honors management, etc. 12. Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels. 13. Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 14. Conduct online or on - site training, share cases and best practices with all covered hotels regularly, and ensure hotel team members fully understand internal control requirements/knowledge and enhance the control environment. 15. Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements. 16. Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 17. Performs other duties and responsibilities as assigned or required. Required Qualifications： 1.  Minimum 3 years previous experience in a managerial operational accounting role 2.  More than 2-year previous experience in internal control 3.  Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.  Absolute discretion and confidentiality regarding sensitive information. 5.  Willingness to travel – as this role will require a fair degree of traveling around the region

What will I be doing? As the Senior Software Engineer focusing on Blue Prism, youwill apply technical skills to automate business processes and Server builds.You will be working with build managers, architecture domains and ITdisciplines as part of the Corporate Systems build team. This role is acritically important technical resource deployed within the context of businesstechnology solution delivery projects to ensure overall stability andperformance of our work-class applications. More specifically, you will: ·      Build and support automation solutions usingBlue Prism and Power platform. ·      Provides production support by solvingIncidents/Problems and participates in continuous improvement efforts ·      Use .net technologies to enhance and build newautomation capabilities ·      Delivers maintenance and enhancements forexisting automation solutions ·      Adheres to coding standards / procedures andparticipates in code reviews ·      Ensures that all solution development is alignedto architectural standards throughout the Agile development process ·      Assists Tester in designing and ensuring overallintegrity of the test plan ·      Applying software development knowledge to thecurrent IT environment What are we looking for? The success in this rolewill demonstrate itself through the following attributes and skills: •       Agile problem-solving techniques anddecision-making principles •       Ability to work independently withoutsignificant oversite to follow requirements and develop solutions •       Ability to create a technical specification andproduct design from published requirements •       Demonstrates a proficiency in the technology inuse to code/configure quality solutions that require limited rework and meetbusiness / end-user needs by adhering to best practices •       A strong urge to learn new technologies andexpand skills •       Experience with .Net technologies and latestframework •       Experience using AWS components •       A self-learner with minimal supervision •       Very good communication skills to interact withbusiness and technology groups •        To fulfill this role successfully, you should demonstratethe following minimum qualifications: ·       Bachelor’s Degree ·       Seven (7) years of professional work experience inTechnology or related field ·       Five (5) years of experience with RPA Blue Prism orany RPA technologies and AWS components ·       Three (3) years of coding experience with .net framework

What will I be doing? Position Summary (bullet points) 我需要做什么？职位概述（要点） ·       Handle Order to Cash relatedactivities including cash application, collection, bank statement reconciliation,etc. ·       处理应收相关工作，包括现金应用、收款、银行对账单核对等； ·       Provide customer service to internalclients, suppliers and customers. ·       为内部客户、供应商和顾客提供客户服务； ·       Assist in the development andimplementation of our workflow systems if required ·       如有需要，协助开发和实施工作流程系统； ·       Enter data or use technology tools toupload data into the computer system using defined computer programs. ·       输入数据或使用技术工具将数据上传到使用已定义程序的计算机系统； ·       Compile data and prepare, review, andaudit a variety of reports. ·       汇编数据并准备、审查和审计各种报告。 ·       Handle complex clerical,administrative, technical or customer support issues under minimal supervision,while escalating only the most complex issues to appropriate staff ·       在最少的监督下处理复杂的文书、行政、技术或客户支持问题，同时只将最复杂的问题上报给适当的工作人员。 ·       Be able to communicate and supportwith other towers. ·       能够沟通和协助其他账务组； ·       Hospitality industry experience is a plus. ·       酒店行业相关经验是加分项； ·       Other duties as assigned. ·      完成分配的其他任务； ·       Continuously optimize the accounts receivablemanagement process to improve work efficiency and accuracy. ·      持续优化应收账款管理流程，以提高工作效率和准确性； ·       Develop basic training program for OTCaccountants. ·      为应收初级会计设计基础培训计划； ·       Handle internalaudit processes of allocated hotels. ·       处理分配酒店的内部审计流程。 What are we looking for? 我们在找寻什么样的人才？ To successfully fill thisrole, you should maintain the attitude, behaviours, skills, and values thatfollow: 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准: ·       Minimum Education: college degree orabove ·       本科及以上学历 ·       Minimum Years of Experience: 4 yearsof related work experience ·       4年以上相关工作经验

What will I be doing?  ·       Attend and pass relevant training courses.  ·       Get familiar with tasks needed requirements, policies, and process. ·       Verify the accuracy of accounting documents, reports, or records. ·       Compile data and prepare journal vouchers or reports. ·       Complete reports audit tasks under supervision. ·       Complete reconciliation between system and follow up the variance. ·       Prepare supporting documents of JV, BSR, and other reports. ·      Check the completeness of journal vouchers. ·       Coordinate communication between FSSC and suppliers or hotels. ·       Support FSSC TM to complete assigned tasks. ·       Handle clerical, administrative, technical or customer support issues under supervision, and escalating issues to managers on time. ·       Other duties as assigned. What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: ·      2025 graduates (finance or accounting major preferred),can take at least 6 months internship, 3-5 days at least per week. ·      Self-motivated and proactive, fast learning ·      Willingness to learn and develop. ·       Good communication skills and presentation skills (both in Chinese and English) ·       Can work under pressure. ·       Strong sense of customer service

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self-learning and strive for self-improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required. Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

Job Duties: - Develop training programs, prepare lesson plans and make monthly training plan for four hotels in Shenzhen Area: Futian Shangri-La, Shenzhen, Shangri-La Shenzhen , Nanshan Shangri-La, Shenzhen and JEN Shenzhen Qianhai by Shangri-La (4 hotels). - Develop Department Trainers' training & coaching competencies. - Coordinate Cross Training & Task Force requests. - Conduct Training Needs Analysis for rank and file staff to determine training needs. - Assist the Training Manager in preparing the Training Budget.  - Monitor Training Budget by preparing monthly training expenses report. Job Requirement: -At least 2 years or over as same position in the international 5 stars hotel. -Strong leadership ability. -Good training management experience and background. -Good interpersonal skills but should be determined to drive Corporate culture and training functions.  -Communicates and writes with fluency in English (as well as the local language).

Job Responsibility: Co-ordinate all kinds of training available in the Hotel and perform training administration duties, also assist Shenzhen area 4 hotels training related work. Job Requirement: 1.Well communications skills 2.Capable to organize 3.Fluent in oral and written English 4.Knowledge of computer(word, excel etc), familiar in PPT & design area is preferred

Job Duties 1.Responsible for the delivery of the learning and development practices and manage the learning and development function for four hotels in Shenzhen Area: Futian Shangri-La, Shenzhen, Shangri-La Shenzhen , Nanshan Shangri-La, Shenzhen and JEN Shenzhen Qianhai by Shangri-La (4 hotels).  Maintain accurate and up to date records of all training activities and training records and provide management information regarding training needs to key.  Support hotel audits with essential training records and follow company policy as well as local authority guideline in training related area.  Conducts New Hire orientation for new employees.  Plan and organize New Hire Induction for key positionsDevelop Department Trainers' training & coaching competencies.  Coordinate the training activities of departmental trainers to ensure their full involvement in both developing and conducting training.  Assist the Director of Human Resources in preparing the Annual Learning Budget.  Monitor Training Budget by preparing monthly training expenses report.  Develop an annual training plan which meets the needs of employees through the Learning Needs Analysis exercisePublish an annual and monthly calendar of training courses and ensure maximum attendance through clear communication to and liaison with Head of Department on a regular basis.  Develop, source and conduct training courses where appropriate to meet requirements. Ensure all requests for training by employees are responded to in a timely manner and follow up is conducted where appropriate.  Monitor the effectiveness of pre and post training evaluation to maximize benefits from training courses and identify future training needs.  Develop effective links with partnership organizations such as universities and colleges, training provider, other learning and development colleagues etc. Job Requirements Diploma or Bachelors Degree with specialization in Human Resource Management or any related discipline preferred. At least 5 years experience in full spectrum of Learning and Development. Team player with excellent communication skills. Enjoys working in a highly empowered and energetic workplace environment. Posses excellent written and verbal communication skills. Can create engaging presentations and written documents. Strong in Microsoft Excel, Word and PowerPoint.

工作职责 1.协助部门经理处理人力资源部日常工作，接待面试者及酒店内部同事； 2.负责新员工入职手续办理、新员工档案建立； 3.接听并转接电话，处理相关事宜； 4.负责人力资源部相关文件递送，更衣室管理； 5.维护人力资源部官方微信，定期发送员工活动、招聘推文等。 岗位要求 1. 良好的沟通能力，与各部门建立良好的合作关系； 2. 良好的英文能力，处理相关英文报表及邮件； 3. 熟练操作Office办公软件； 4. 擅长编辑微信推文，海报设计； 5. 具备创新思维。

【JOB OVERVIEW 职位描述】 Direct the financial operations of the hotel to ensure the security of hotel assets. Report to GMs and owners on financial state of hotel and make recommendations to improve hotel profitability. Serve as primary contact for all hotel financial - and accounting-related issues with owners, auditors (internal and external) and regulatory agencies. 主管酒店财务工作，确保酒店资产的安全。向总经理及业主汇报酒店财务状况，提出建议提升酒店利润。作为酒店所有财务及会计事务的主要联系人与业主、内外部审计员及监管机构接洽。 【DUTIES AND RESPOMSIBILITIES 工作职责】 1.Use financial analysis, data trends and market information toanticipate needs, identify operating/financial issues, and recommend actions tomaximise financial return. 通过财务分析、数据趋势及市场信息来预测需求，发现运营与财务问题，推广有效举措扩大财务 回报。 2.Create the annual operatingbudget for the property and provide analytical support during budget reviews toidentify cost saving and productivity opportunities for department heads. 制定酒店年度运营预算，在预算审核过程中提供各种数据分析支持，帮助各部门领导节约成本、增加产能。 3.Analyse ROI for capitalprojects prior to committing funds and, upon completion, determine ifanticipated results were achieved. 对非经常开支项目在分配资金之前先分析投资回报，并在项目结束时判断是否达到预期收益目标。 4.Maximise cash flow performanceof the hotel through controls on inventory (avoid excessive supply), credit andcollection, disbursements, deposits and remittances.  通过控制库存（避免过多存货）、信贷和收款、垫付款、定金和汇款等方式使现金流最大化。 5.Review rates and recommend rate strategy to the GeneralManager; participate in sales strategy meetings. 审查酒店各项服务定价，向总经理推荐定价策略；参加销售策略会议。 6.Manage day-to-day activities,plan and assign work, and establish performance and development goals for teammembers. Provide mentoring, coaching and regular feedback to help manageconflict, improve team member performance, and recognise good performance. 处理员工日常事务，计划并分配工作，为每个员工设立工作绩效目标。为员工提供教导、辅导并给予定期反馈，帮助解决各种员工矛盾，提升员工绩效，并对员工表现优异之处予以认可。 7.Educate, train and motivatefinance and accounting teams to achieve hotel revenue goals. Ensure staff hasthe information, market data, tools and equipment to successfully carry out jobduties. Provide direction to hotel employees on how decision-making impactsprofits. 为酒店财务和会计部门员工提供教育、培训，并予以适当鼓励，促使酒店达成收益目标。确保员工获得完成工作职责所需的信息、市场数据以及各种工具与设备。指导酒店员工了解决策对盈利的影响。 8.Promote teamwork and quality service through dailycommunication and coordination with key department heads. 通过与主要部门领导进行日常沟通和协作促进团队合作、提高服务质量。 9.Respondquickly to guest requests in a friendly manner. Follow up to ensure guestsatisfaction. 迅速、友好地对宾客提出的要求予以回应。跟进问题解决情况，确保宾客满意。 10.Ensure accounting practices, support the guest experiencethrough payment options (example: credit card systems, room charges), inventorycontrols and financial dispute resolution. 通过确保酒店会计业务可有效支持其他部门，并通过灵活支付方式（如信用卡系统、客房收费）、库存控制以及解决财务纠纷来为宾客提供良好的入住体验。 11.Implement and maintain acceptable accounting practices asrequired by company policy and procedures. 根据公司政策和操作流程执行并维护可行的会计操作。 12.Develop and implement financial control procedures andsystems; maintain records for internal and external audits; ensure compliancewith government regulations and contractual agreements. 开发并执行财务控制流程和系统；维护记录以供内部和外部审计使用；确保在工作中遵守政府法规、合约协议。 13.Participatein local recognised professional and industry organisations. 加入受本地认可的专业与行业组织。 14.Manage hotel contracts(example: vendor leases and/or service contracts). 管理酒店合同（如：供应商租约和/或服务协议）。 15.Perform other duties as assigned. Also serve asmanager on duty. 完成其它分配的任务。需要担任MOD。 16.Have basic legal knowledge related to the hotel industry. 具备与酒店行业相关的基本法律知识。

【岗位职责】 1、落实总经理分派的各项工作任务。 2、直接向总经理汇报和交流所有行政工作方面的事宜。 3、在处理业务时最大限度的保守机密并小心谨慎。 4、必要时配合，协调各部门领导和其它部门的秘书的工作并与他们进行沟通。 5、日常文秘工作包括打字，整理文件，传真和接听电话等。 6、必要时为相关材料、文件、文章、报表等提供翻译。 7、准备相关的资料，报表，附件和相关的工作文件。 8、组织安排内外会见、会议。 9、做好参与会议的会议记录。 10、与其他部门保持必要的沟通与配合。 11、保存和保守所有保密信息。 12、在允许场合，提供拍照、摄像等支持。 【岗位要求】 1、本科以上学历，文秘、法律及相关专业。 2、3年以上同等职位工作经验。 3、良好个人品质和职业道德，严格遵守有关法律、法规和规章。 4、良好的沟通技巧，较强的语言表达能力和灵活的处事能力。 5、良好的沟通、组织、协调能力，能独立协调对内对外各种关系。

【岗位职责】 1、负责与广州区域三家酒店的客户、潜在客户及合作伙伴保持密切的联系，实施客户关系管理，完成销售目标。 2、高效认知和掌握销售线索，确保市场及客户信息的准确性。 3、协调安排所辖客户在酒店的大型活动及VIP的接待工作。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、协助计划和配合销售活动，积极地传播产品信息，营造酒店的知名度。 6、管理与更新客户档案数据库，完成销售报告。 7、完成上级交给的其他任务。 【岗位要求】 1、良好的电脑技能，掌握应用互联网、销售及前台的操作系统，。 2、了解商务、旅游市场，会议旅游及餐饮销售，能够掌握和理解市场和竞争。 3、良好的中，英文读写能力。 4、良好的人际交往和沟通技巧。 5、独立工作和协同团队工作的能力。 6、快速处理解决问题的能力，具有创造性的思维并适应市场变化。

1. 拥有市场营销或酒店管理相关专业毕业证书； 2. 3年以上国际品牌酒店销售及管理工作经验； 3. 出色的英文口语和书面表达能力； 4. 较强项目管理及组织决策能力，能在高压下工作； 5. 具有良好的沟通和谈判技巧，具有灵活应变能力，思路活跃，判断理解能力和市场动态的领悟、诠释能力； 6. 有较强的市场感知能力、敏锐地把握市场动态、市场方向的能力。

SCOPE范围 This position is responsible for managingall local computer technology and services in the Hotel which can include, butis not limited to: networks, hardware, operating systems, anti-virus, internetaccess and all related systems, office automation and email systems,departmental systems for front office, back office, sales & catering,personnel, spa, and other network based software supporting these systems;network security and compliance; where not the responsibility of the Engineeringdepartment, cabling, access control system, voice and guest technologies. 这个职位是负责管理酒店所有本地计算机技术和服务，但不限于：网络，硬件，操作系统，防病毒，互联网接入及所有相关系统，办公自动化和电子邮件系统，前厅系统，后台财务系统，销售和餐饮系统，人事系统，水疗中心系统，以及其他支持上述系统的其他网络; 网络安全与合规性;那些不属于工程部负责，如综合布线，门禁系统，语音和客房技术的责任。 OVERALLOBJECTIVES 总体目标 The job of IT System Analyst is executedsatisfactorily when: IT系统分析员的工作职责： All IT Systems are running smoothly in thehotel and the IT function is acting in a proactive manner rather than reactive. 所有酒店的IT系统平稳运行和IT功能被积极主动地使用着。 IT is driving efficiencies in the use ofapplications enabling the other departments to successfully complete theirtasks. IT系统被各个部门有效的使用着，顺利完成他们的日常工作 The hotel has an acceptable level of PCIcompliance. 酒店符合PCI的标准（PCI–Payment Card Industry） MAINRESPONSIBILITIES 主要责任 First point of contact for all computerrelated issues within the hotel. 第一时间了解酒店内的所有于电脑相关问题。 Solves technical or operational problems asreported by the users. 解决所有用户报告的技术或操作问题。   Ensures that equipment is in proper workingorder and application performance is optimized 确保设备处于正常的工作状态和对应用程序的性能进行了优化。 Ensure that all 24/7 systems (i.e. frontoffice, point of sale, email and internet) are monitored and that technicalservice is available any time. 确保对所有系统（即前台系统，销售，电子邮件和互联网）进行24小时的监控和技术支持。 Ensure that backups are performed andchecked on a regular basis. 确保数据备份并定期检查。 Ensure that hotel network, systems and datais secured from unwanted intrusion and in line with stated Kempinski standardsand rules and regulations given by law. 确保酒店网络，系统和数据安全，免受不必要的侵扰，并与法律规定给予凯宾斯基标准和规章制度。 Follow Kempinski policies as they relate tothe security and operation of the computer systems. 遵守凯宾斯基政策，因为这涉及到计算机系统的安全性和操作。 Update all computer systems with the latestsecurity patches to minimize internal and external access security risks. 所有的计算机系统 使用最新的安全补丁，以减少内部和外部访问的安全风险。 Coordinate the installation of all newapplications or upgrades of existing applications. 协调安装新的应用系统或升级现有的应用系统 Provide advice to better expedite accessand to improve the use of information in the Hotel. 提供建议，以更好地加快访问速度，并改善酒店信息的使用。 Work within all pre-set budgetary limits. 将工作控制在所有预先设定预算内。 Additional responsibilities and tasks canbe added at any time according to the needs of the business and of the hotel. 额外的责任和任务，可以随时根据业务和酒店的需求进行添加。