· 协助总经理完成酒店所有与收入及市场销售相关的工作并完成总经理安排的相关工作。 · 全面负责对销售部，宴会销售部，收益管理与预订部，及市场传讯部的管理工作。 · 带领酒店商务团队完成相关关键指标，包括但不限于管理酒店的持续盈利能力,确保酒店的收益和利润，宾客满意度达标甚至超过标准要求 · 制定酒店年度/季度/月度预算预测与工作计划，并有效的予以实施 · 参与开拓和实施酒店和部门的政策规定。 · 制定开拓市场销售战略和促销计划，实时更具市场情况进行调整。 · 督导和推动市场销售计划的进展和实施。 · 为商务发展部设定清晰的工作目标，实施员工个人技能的发展，业绩的复核训导和培训。 · 监督和评估当前发起的市场销售活动以及市场动态。 · 管理部门内部的运作，保证部门固定资产及运营物品得到良好维护。 · 定期进行市场调查，掌握竞争对手信息。 · 为酒店设立价格策略和销售目标。 · 管理特别项目及其他相关的生意。 · 管理部门内部人力资源，包括选择招聘人员，培训部门员工，团队建设，员工表现评估等。 · 确保部门员工明确所赋予的职责。 · 管理客户关系及服务，包括客户需求、产品服务知识，销售的有效性交流技巧及客户反馈信息。 · 管理部门开支和预算。 · 准备部门每月相关开支的预测，并在预定日期上交给酒店。 · 按照酒店政策控制部门成本，避免浪费。 · 确保所有与系统相关的收益数据都保持精确性并完全遵照希尔顿国际标准。 · 确保部门文件，及相关资料的存档。 · 保持与集团内各营业部门的沟通，拓展销售机会。 · 在海内外社会各有关行业推广酒店。 · 积极参与希尔顿集团发起的销售活动。 · 在海内外目标市场，保持良好的关系和沟通。 · 确保所有与系统相关的收益数据都保持精确性并完全遵照希尔顿国际标准。 · 根据酒店、行业和公司的指引，回应需求、进行调整，执行任何合理的任务及额外职责。 · 坚持酒店安全制度、紧急情况处理规定和程序。

岗位职责/职位描述 作为财务及业务支持总监，您将监管酒店的财务运营并确保酒店资产的安全、定期汇报酒店的财务状况，围绕提升酒店的盈利能力提出您的建议。作为酒店所有财务及相关会计事务的主要联系人，与业主、内外部审计人员及监管机构进行接洽。 您的日常工作 员工团队 管理日常工作，确保合理规划和分配任务 通过指导和反馈，发展团队成员，提升其绩效，并设定绩效和发展目标，积极认可优秀表现 为团队提供培训，确保团队成员按照规定履职，达到我们的标准，并提供必要的工作工具 指导团队如何做出能够影响利润的决策 营造良好的工作环境，促进团队的健康发展，通过加强各部门之间的联系，塑造团队合作意识 宾客体验 帮助客人——如果客人提出需求或不满，需要协助，您应该热情地提供帮助 确保酒店具备有效的会计实践，并通过灵活的支付方式（如信用卡系统、客房收费）、库存控制以及解决账务纠纷为宾客提供良好的入住体验 财务回报 通过财务分析、数据趋势及市场信息来预测需求，发现运营与财务中的问题，采取有效举措以扩大财务回报 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，帮助各部门主管发现节约成本、增加产能的机会 确保每月对所有会计账目进行对账和调节，并监督信贷扩展流程，催收过期账款 审查酒店定价，向总经理推荐相应的策略；参加销售策略会议 管理应付账款，平衡现金流并维护酒店在供应商中的信誉 针对投资项目，在投入资金之前先分析投资回报，并在项目结束时评估是否达到预期收益目标 通过控制库存（避免过多存货）、信贷和收款、垫付款、定金和汇款等使现金流最大化 企业责任 根据公司政策和操作流程实施并维护可行的会计实践 确保财务管理程序和系统符合道德和法律规范 参与在本地广受认可的专业与行业组织 管理酒店合同（如：供应商租赁和/或服务协议） 我们对您的要求 会计或财务专业学士学位 / 高等教育资格/或同等学历 4~8年酒店财务或审计经验，至少一年财务总监或类似管理职位经验，或教育背景加相关工作经验达到同等水平 具备相关财务管理知识，如酒店店面租赁协商与租赁协议拟定；处理工资支付；执行资产管理职责；提供业务预测、进行置换分析、准备政府报告、进行纳税申报等 具有专业会计、财务职称或证书的候选人将被优先考虑 能说流利的中文，能使用英文作为工作语言

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • 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 reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • 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.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all!

岗位职责 根据上级的工作指示和酒店确定的经营方针和目标，负责制定房务部年度预算、经营计划，并有效组织实施与监控，实现预期目标，严格控制成本和降低消耗，以最小的成本，获取最大的经济效益。 1. 制定房务部各部门的经营计划，组织实施和控制，确保实现预期目标； 2. 主持建立并完善客房部和前厅部的各项规章制度、服务程序及标准，并指挥实施； 3. 制定客房部和前厅部的年度预算，严格控制成本和降低消耗； 4. 监督考核客房部和前厅部的服务工作质量，督导各部门经理切实抓好对员工的岗位业务培训，严格执行规定的工作流程和质量标准，保证优质高效地完成各项服务工作； 5. 负责客房部和前厅部的安全管理工作，督促各部门落实各项安全管理制度，切实做好安全防范工作； 6. 完善房务部的服务设施，健全房务部设备财产和物料的管理； 7. 主持房务部工作例会，布置任务，检查督促各部门工作进度，协调工作关系，研究解决经营管理中出现的问题； 8. 做好与酒店各部门之间的沟通和配合工作； 9. 督导和考核本部门员工的工作绩效，保证部门工作目标的实现； 10. 指导培训员工，不断提高本部门员工的业务知识和工作技能； 11. 定期巡视抽查房务部所负责管理的区域并做好有关记录，收集宾客的各项意见和要求，以便及时发现、改进问题，提高服务水准； 12. 处理重大投诉时间，及时采取措施，弥补可能产生的不良影响，并对典型案例进行分析和培训，避免同类问题重复发生，提高客人满意度； 13. 做好上级要求的其他工作。 任职要求 1. 大专及以上学历； 2. 具有10年以上高星级酒店工作经验，5年以上酒店前厅部或客房部管理工作经验；具备高星级筹开酒店同等职位者优先考虑。 3. 全面接受过系统前沿性国际酒店理论，掌握酒店经营管理知识及标准服务流程，熟悉酒店前厅、客房、康乐经营管理专业知识及全面质量管理知识，懂得成本管理与核算，具备财务管理理论尤佳，了解市场营销和公共关系知识； 4. 理解国际或国内高端酒店品牌的经营理念，熟悉经济合同法、旅游法规、消防、治安管理条例、宗教常识和风俗习惯； 5. 具有根据酒店发展目标和发展规划，组织和领导所属部门完成工作目标的能力； 6. 具有协调各方面关系、培训员工、调动员工工作积极性、提高服务质量和经济效益的能力。

岗位职责： 1.负责酒管公司项目酒店的开业支持及运营指导； 2.负责支持新项目酒店的筹备筹开工作并协助拟定筹开计划； 3.负责建立酒管公司质量监督管理体系； 4.牵头制定各项目酒店年度综合考核指标并予以过程指导、督促达成； 5.完成领导安排的其他工作任务。 任职条件： 1.不超过45周岁； 2.3年及以上酒店行业管理工作经验，或具有5年及以上大中型酒店运营管理相关工作经验； 3.指导并审定酒管公司质量监督管理体系，监督成员酒店的质量品质把控； 4.分析各部门运营数据（如成本、质量等），及时发现并解决执行偏差； 5.分析现有运营流程的痛点，推动标准化、高效化改进，提升整体运营能力； 6.指导、协调各运营团队工作，确保跨部门协作顺畅，同时负责团队能力培养； 7.定期复盘运营成果，总结经验并调整策略，保障企业长期运营目标的实现； 8.具备较强的责任心、抗压能力，能适应多任务并行的工作节奏； 9.认同公司文化，具备良好的职业素养和形象气质，可接受工作地点调配。

工作内容： 1. 战略与经营管理协助： - 协助执行董事对公司各业务板块及分子公司的经营计划、预算执行、重大事项进行跟踪、督导与协调。 - 收集、整理、分析行业动态、政策法规、市场趋势及竞争对手信息，为执行董事提供决策参考和建议。 - 根据执行董事要求，参与集团重大经营项目的调研、论证、立项及过程监控，协调内外部资源推动项目进展。 - 协助执行董事起草、审核、优化集团层面的重要管理制度、方案、报告等文件。 2. 工作协调与督办： - 准确理解执行董事的工作意图与指示，并及时、准确地传达至各业务板块、职能部门及分子公司负责人。 - 跟踪、督办执行董事关注的各项重点工作、会议决议及批示事项的落实情况，及时反馈进展，预警潜在风险。 - 协调跨部门、跨公司之间的复杂事务，促进高效协作，解决运营中的瓶颈问题。 3. 日程与事务管理： - 高效、科学地安排与管理执行董事的日程、会议、差旅、接待等日常事务，确保行程顺畅、重点突出。 - 筹备、组织执行董事办公会、经营分析会等重要会议，做好会议记录，整理纪要并跟进决议事项。 - 负责处理执行董事的日常信函、文件，确保信息流转的及时性与保密性。 4. 沟通与关系维护： - 作为关键联络人，负责执行董事与内外部（包括政府机构、合作伙伴、重要客户等）的沟通协调，维护良好的公共关系。 - 代表执行董事进行必要的内外部沟通，展现公司专业形象。 5. 其他交办任务： - 完成执行董事交办的其他专项工作任务。 任职要求： - 硕士及以上学历，3年以上相关工作经验，有大型企业或高管助理经验者优先； - 具备极强的跨层级、跨部门沟通协调能力和冲突解决能力，能灵活应对各类场合，能有效推动工作； - 熟练掌握公文写作，具备较强的文字处理和逻辑思维能力； - 持有驾照并能熟练驾驶； - 具备一定的运营思维，能够从全局角度协助董事长进行战略分析与决策。 - 高超的时间管理与事务统筹能力： 能同时处理多项紧急重要事务，抗压性强。 - 较强的保密意识与高度的职业素养： 忠诚可靠，责任心极强。 - 能够适应高强度、快节奏的工作状态，能适应不定期出差。

1. 对所有部门的收入和支出实施适当的内部控制。 -收入应根据协议或已批准的承诺进行确认。 -支出在承诺支付前应获得批准，以避免失控/超额支出。 2. 确保所有必要的账簿和记录均依法妥善保存。 -建立系统时，应使用经过充分测试/政府认可的计算机软件，并辅以手工设置作为补充工具。 - 账簿、记录和财务报表应符合《公司条例》和《税务条例》的要求。 - 监控所有部门的财务表现，并就所需的补救措施向管理层提供建议。 - 通过每日收支审查财务表现，以确保所有收支均处于有效控制之下。 -监督并特别就成本节约提出补救措施，以确保运营成果符合业主（地主）的利益。 3. 根据管理层要求准备统计分析。 - 妥善收集和保存所有历史会计数据，并确保随时可提取。 -在需要时提供准确的统计分析。 4. 编制年度预算供审批。 -为相关人员制定关键路径，以确保按时提交预算。 -年度预算应清晰呈现，数字需有详细依据支持。预算应反映管理层切合实际的假设和目标。 5. 建立并维护适当的预算控制。 - 将已批准的部门预算分发给部门主管，供其规划及监控使用。 - 确保所有部门主管都充分了解并支持预算目标。 6. 为酒店运营建立并维护适当的内部控制。 - 建立的内部控制应使其效益大于成本。 - 应具备灵活性和可行性，以适应不断变化的环境。 7. 制定政策和程序以保障酒店利益并确保合规。 -建立维护各方利益的内部控制程序。 -对实施过程进行文件记录，以便于监控。 8. 审阅财务结果，为管理决策提供分析和预测。 -财务结果应真实公允地反映运营状况。 -通过与预算、上年数据、趋势和比率进行比较，对财务结果进行分析性审阅。 9. 协调所有牌照申请和政府统计事务。 - 酒店所有区域均应持有适用的牌照。 -修改酒店的管理信息系统，以便按要求随时向政府提供所需的统计数据。 10. 完成其他分派的工作。

作为市场销售总监，您将负责为酒店制定并实施销售和市场营销策略及战术计划，确保这些策略和计划得到有效落实。同时，监督策略和计划的实施效果，以达到市场占有率目标，并确保实现营收和客房销售目标。 工作职责： 财务回报 •     在预算内达成营收目标和员工销售目标，保证利润率。参与制定部门年度预算、酒店的营销计划、经营及财务计划。 •     拟定并执行销售计划，推动客房入住率明显上升，提高平均房价，提升业务量，增加餐饮和宴会销售。 •      审核每月报表和销售预测报告，分析当前和潜在营销趋势，协调各种活动增加营收与市场份额，并监督进展，确保业绩达到或优于既定营收计划。 •      制定、开发各种特别活动和销售活动，向潜在客户推广酒店业务。参加贸易展以及全国和本地大型营销活动，增加新业务机遇，为酒店提升营销机会。   员工团队 •     主管日常销售活动事务，计划并分配工作，为每个员工设定工作绩效目标。为员工提供教导、辅导并给予定期反馈，协助解决各种员工矛盾，提高员工绩效，并对员工优异的工作表现予以认可。 •     对酒店营销部门员工进行教育、培训和激励，促使酒店营收目标得以达成。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。 •     同关键客户和外部相关人员（如：宾客、航空公司、批发商、旅行社、广告商、本地社区团体）建立联 系并保持联络，借此增加团体及会议业务量，包括客房销售、餐饮销售和宴会服务等。   宾客体验 •     为宾客提供各种信息（如：忠诚计划、本地景点、餐厅、设备信息）以提升宾客体验。 •     安排酒店会议及业务团队活动，同其它酒店级部门协调，共同完成销售部门同潜在客户达成的协议中所规定的各项服务。 •     同有关部门交流所有相关信息，包括即将抵达的贵宾、大型团体或其他重要宾客的要求和特殊需求。 •     主管各种营销活动，增销各种酒店服务、产品及设施。   企业责任 •     发现降低营销效果和酒店整体销售情况的运营问题，同相关部门协作共同解决。 •     提升酒店与品牌在本地的知名度，有时可能需要作为酒店代表接受媒体采访等。 •     同本地社会团体的业务领导、官员和代表保持密切联系，确保酒店能经常获得高规格的曝光度。 •     高效推广、宣传酒店的环保与可持续发展元素，通过此类信息获得新业务机会。 •     同广告机构、咨询公司和其它供应商开展合作，扩大广告投资效益，确保广告体现品牌形象。 任职资格 市场营销或相关专业学历。 4 年及以上服务业或酒店市场营销或相关工作经验，需具备直接管理销售团队经验。 需要熟知本地业务及业务趋势。

【岗位职责】 1、全面负责酒店日常运营管理工作，制定并执行酒店经营战略和发展规划，确保完成年度经营目标； 2、统筹协调各部门工作，优化管理流程，提升酒店整体服务质量和运营效率； 3、监督酒店财务管理，控制成本支出，提高营收和利润水平； 4、负责市场开发与客户关系维护，制定营销策略，提升酒店品牌影响力和市场占有率； 5、建立健全酒店管理制度，完善员工培训体系，提升团队专业素质和服务水平； 6、处理突发事件及客户投诉，确保酒店运营安全稳定。 【岗位要求】 1、本科及以上学历，酒店管理、旅游管理、工商管理等相关专业优先； 2、3年以上高星级酒店高层管理经验，熟悉酒店运营管理全流程； 3、具备优秀的领导能力、决策能力和团队管理能力，能有效推动团队达成目标； 4、熟悉酒店行业市场动态，具备敏锐的商业洞察力和市场分析能力； 5、具备出色的沟通协调能力和客户服务意识，能妥善处理各类突发事件； 6、工作责任心强，抗压能力强，能适应高强度工作节奏。

【岗位职责】 1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 【岗位要求】 1、在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。 2、熟知国家、地区劳动法律法规及相关政策。 3、具备英语听说读写能力，英文流利。

【岗位职责】(感谢您的关注，如有意向者请投递个人简历，我们会尽快评估，初步合适会尽快约您面试) 1、负责KTV的管理工作，保证KTV接待工作的正常运作。 2、下属工作的分配、日常管理、上司指示或会议精神的传达，与公关人员保持良好的合作关系。 3、对KTV的服务质量负责。 4、参加部门各项会议活动，充分了解上级工作安排的意图。 5、主持召开每日部门例会工作，起到部门意见上传下达的作用。 6、监督及评估部门员工在工作中的表现。 7、对表现出色的员工进行必要的表彰和对员工违章现象进行及时的处理。 【岗位要求】 1、在大型娱乐场所8年以上并有3年以上同岗位工作经验（有智能AIKTV管理经验优先）。 2、掌握酒店基础管理知识，掌握成本管理与核算，熟悉康乐设施管理，了解市场营销学和公关知识。 3、熟悉工商管理法规、治安消防条例及音像管理规定。 4、具有组织，指挥、计划、控制和协调能力。 5、具有良好的拓展市场，发展业务的能力。 6、具有较好的文字组织和语言表达能力。

工作职责： 1.协助总经理完成酒店所有与收入及市场销售相关的工作并完成总经理安排的相关工作。 2.全面负责对销售部，宴会销售部，收益管理与预订部，及市场传讯部的管理工作。 3.带领酒店商务团队完成相关关键指标，包括但不限于管理酒店的持续盈利能力,确保酒店的收益和利润，宾客满意度达标甚至超过标准要求 4.制定酒店年度/季度/月度预算预测与工作计划，并有效的予以实施 5.参与开拓和实施酒店和部门的政策规定。 6.制定开拓市场销售战略和促销计划，实时更具市场情况进行调整。 7.督导和推动市场销售计划的进展和实施。 8.为商务发展部设定清晰的工作目标，实施员工个人技能的发展，业绩的复核训导和培训。 9.监督和评估当前发起的市场销售活动以及市场动态。 10.管理部门内部的运作，保证部门固定资产及运营物品得到良好维护。 11.定期进行市场调查，掌握竞争对手信息。 12.为酒店设立价格策略和销售目标。 13.管理特别项目及其他相关的生意。 Job Description: 1.Assist the General Managerto complete all work related to revenue and marketing of the hotel, completingwork assigned by the General Manager. 2.Responsible for the management of Sales, Banquet Sales,Revenue Management, Reservations, and marketing communications. 3.Lead the hotel business team to achieve relevantkey indicators, including but not limited to managing the hotel's continuedprofitability, ensuring the hotel's revenue and profit, and guest satisfactionto meet or exceed the standard requirements. 4.Develop the hotel's annual/quarterly/monthly budgetforecast and work plans, implementing them effectively. 5.Participate in developing and implementing hoteland departmental policies and regulations. 6.Develop marketing strategies and promotion plans toadjust tothe market situation in real time. 7.Supervise and drive the progress and implementationof marketing plans. 8.Set clear objectives for business development,implement personal skill development, performance review trainings and other trainings. 9.Monitor and evaluate current initiated marketingactivities and market dynamics. 10.Manage the internal operation of the department toensure that the fixed assets and operational items of the department are wellmaintained. 11.Set pricing strategies and sales targets for thehotel. 12.Manage special projects and other relatedbusinesses. 13.Ensure efficient use of departmental resources.

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • 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 reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • 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.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

1、代表甲方公司管理酒店运营，监督酒店按照既定经营计划及年度预算开展工作，确保各项经营指标顺利达成，保障酒店安全良好的经营氛围。 2、监督酒店资产的日常维护，确保酒店资产的安全性及完整性；对酒店安全管理负责，避免发生重大安全事故。 3、协调甲方公司与酒店管理公司达成良好合作关系，保证酒店管理合同公正、顺利、愉快的执行。 4、参与酒店物业交付、开业筹备及日常管理，知晓酒店各板块重大业务问题的决策过程，并建立向甲方公司及时准确请示汇报机制。 5、深入了解酒店各板块日常经营管理，履行业主代表的各项审批权责，开源节流确保甲方利益不受损害，发现并纠正日常管理中的各项漏洞。 6、负责审核及评估酒店提交的各项经营计划及年度预算，监督执行效果，过程中及时纠偏汇报，必要时召集甲方及管理公司充分沟通，保障经营指标顺利达成。 7、负责审核酒店颁布的重要制度及关键岗位的人事聘用，关注及推动酒店形成积极健康可持续发展的工作氛围及企业文化。 8、与财务代表一同监督审核酒店日常财务管理、采购管理、合同签订等各项财务工作，保障甲方利益不受侵害。 9、作为酒店对外关系的主要负责人，建立及维护与政府相关部分的关系，为酒店创造良好的经营环境。 10、深入了解当地酒店发展竞争环境，建立及维护与同行尤其是竞争对手及对标项目关键人员的联系，及时反馈动态信息及经营数据，为甲方公司制定年度预算及经营计划提供数据支撑。 任职条件： 1、大学专科，酒店管理相关专业优先。 2、10年以上4星级及以上连锁品牌酒店工作经历，3年以上房务、销售、前厅等部门负责人管理岗位经历。 3、具备良好的表达能力及沟通技巧，擅长政府部门关系，熟悉商务接待流程礼仪，能代表公司安善安排日常接待。 4、具备良好的团队协作意识，较强的组织协调管理能力，有资源整合能力，有较强计划性及执行力。 5、能准确定位业主监管角色，具备清晰工作思路，有具备持续学习与拥抱变革的积级心态。 6、能熟练使用各类办公软件及酒店管理系统。 7、英文听说读写能力达到行业交流标准。 8、良好职业道德，业内无劣迹，无个人廉政问题，能通过严格背调。

一、岗位职责 1. 制定并执行厨房运营策略，把控菜品质量。 2. 深度参与酒店菜单设计，定制专属婚宴菜品。 3. 全方位管理厨房团队，包括人员招聘、培训、绩效考核，打造高效协作团队。 3. 严格控制成本，优化库存管理，确保厨房运营的经济效益。 4. 确保厨房卫生与安全，严格遵守食品安全法规和操作规范。 5. 配合前厅总监做好星级厨房的标准化打造，构建星级智能化厨房。 二、任职要求： 1. 年龄要求50岁以下，10年以上厨房管理经验，5年以上星级酒店行政总厨或同等职位经验。 2. 熟悉星级酒店厨房管理流程与标准，有酒店厨房筹建或大型宴会酒店管理经验。 3. 具备卓越的团队领导能力，能有效激励和指导团队成员。 4. 敏锐的成本控制意识，熟悉食材市场价格，能精准把控成本。 5. 持有高级厨师证，及相关食品安全管理证书，熟悉食品安全法规 三、薪资福利： 1. 底薪2.5-3W元/月，根据能力和经验面议，外加丰厚绩效奖金与年终奖励。 2. 完善的福利体系，月休4天、五险、带薪年假、节日福利、免费员工餐及工装、提供独立的星级宿舍。 3. 广阔的职业发展空间，提供晋升机会和专业培训。 4. 舒适的工作环境，与一群志同道合的伙伴共同打造美食传奇。

1、负责酒店筹建及运营管理工作。 2、 建立、健全酒店的组织管理系统，使之合理化、精简化、高效化。 3、 负责实现酒店的营业收入指标和利润指标。 4、 随时分析研究市场变化与发展趋势，审定酒店价格体系和市场拓展方案。 5、 负责做好酒店与各界人士的公共关系,树立酒店良好形象。 6、 负责酒店管理团队的建设，选拔、任免、考核管理人员，决定员工编制及奖惩、晋升工作； 任职要求： 1、热爱酒店行业，性格开朗，沉稳干练，对服务及品质有高要求； 2、具备中高端连锁酒店门店筹备及全面运营管理经验，熟悉酒店各部门服务及管理流程； 3、具备敏锐的市场感知及客户开发能力； 4、要求女性，工作地点南昌。

职位描述： 1.推荐酒店资源，牵头与酒店建立合作关系； 2.协助与酒店的沟通,谈判达成合同签订； 3.协调合作期间的问题。 任职要求： 1.具备酒店行业资源 2.具备良好的沟通协调能力。

职位描述： 1.推荐酒店资源，牵头与酒店建立合作关系； 2.协助与酒店的沟通,谈判达成合同签订； 3.协调合作期间的问题。 任职要求： 1.具备酒店行业资源 2.具备良好的沟通协调能力。

职位描述： 1.推荐酒店资源，牵头与酒店建立合作关系； 2.协助与酒店的沟通,谈判达成合同签订； 3.协调合作期间的问题。 任职要求： 1.具备酒店行业资源 2.具备良好的沟通协调能力。

职位描述： 1.推荐酒店资源，牵头与酒店建立合作关系； 2.协助与酒店的沟通,谈判达成合同签订； 3.协调合作期间的问题。 任职要求： 1.具备酒店行业资源 2.具备良好的沟通协调能力。

职位描述： 1.推荐酒店资源，牵头与酒店建立合作关系； 2.协助与酒店的沟通,谈判达成合同签订； 3.协调合作期间的问题。 任职要求： 1.具备酒店行业资源 2.具备良好的沟通协调能力。

职位描述： 1.推荐酒店资源，牵头与酒店建立合作关系； 2.协助与酒店的沟通,谈判达成合同签订； 3.协调合作期间的问题。 任职要求： 1.具备酒店行业资源 2.具备良好的沟通协调能力。

Job Duties 岗位职责 1.Lead the sales team in design and implementation of sales strategy with an objective to maximize hotel revenue 领导销售团队，设计和实施销售策略，以实现酒店收入 2.Participate in business reviews and annual budget process 参与业务审核和年度预算 3.Share and present hotel performance to the hotel senior leadership team as well as the regional sales teams on a monthly basis 每月向酒店高级领导团队和区域销售团队分享和展示酒店业绩 4.Lead and motivate the sales team, drive sales and service standards of the team 领导和激励销售团队 ,推动团队的销售和服务标准 5.Be responsible for effective implementation and compliance of all corporate standards 负责所有公司标准的有效实施和遵守 6.Take responsibility for overall branding, revenue and sales channels optimization of the hotel 负责优化酒店整体品牌、收入和销售渠道 Job Requirement 岗位要求 1.Has a passion for Sales and Marketing 热爱市场销售的工作 2.Excellent presenter and communicator, has strong interpersonal skills 优秀的演示和沟通能力,以及人际交往能力 3.Is self-driven, goal-oriented, able to challenge the status quo 自我驱动，目标导向，能够挑战现状 4.Upholds professional values, ethics and integrity at all times 始终坚持职业价值观、职业道德和诚信 5.Enjoys crafting creative and best-fit solutions 善于制定创造性和解决方案 6.Thinks outside of the box whilst leading change in the hotel 在引领酒店变革的同时，跳出固定性思维模式 7.More than 3 years working experience in a Managerial position in Sales & Marketing Department in 5-stars hotel 3年以上同等职位的国际5星级酒店管理经验; 8.Understands the global market and local environment 了解全球市场和当地市场环境 9.Communicates and writes with fluency in English and local language so as to support global business 流利的中英文口语和写作能力，支持发展全球业务

岗位职责： 1、负责餐厅的整体运营管理，确保餐厅服务质量和经营目标达成； 2、制定并执行餐厅的各项规章制度，确保餐厅的正常运营； 3、负责餐厅员工的管理与培训，提升团队整体服务水平和业务能力； 4、监控菜品质量，与厨师团队保持良好沟通，不断优化菜品； 5、负责餐厅前厅的成本控制，合理分配各项资源； 6、负责顾客满意度的达成，创造良好的品牌美誉度； 7、处理客户投诉，提升客户满意度。 任职条件： 1、形象气质佳，男士身高173cm以上，女士身高163cm以上； 2、专科以上学历，酒店管理、餐饮服务等相关专业优先考虑，英文可进行日常交流； 3、至少5年以上高端中餐厅管理经验，米其林星级餐饮经验优先； 4、熟悉餐厅运营流程，服务技能、具备一定的市场营销能力； 5、具备良好的沟通能力和组织协调能力，擅长团队管理。 薪资&福利： 1、薪资：25000RMB-30000RMB/月+小费； 2、合同期限：2 年； 3、福利待遇：提供食宿、工作签证、阿联酋医疗险、带薪假期、入职机票。工作地点：阿联酋迪拜