岗位描述： 无论你是酒店职业经理人，无论你是地产企业从业者，无论你是地产销售员，无论你是建筑设计师，还是普通的打工者，你身边无处不在的酒店加盟信息，经雅阁商务团队的抽丝剥茧，都具有无穷价值，传递信息，创造价值，自当老板，轻松赚钱。 雅阁酒店集团城市合伙人招募，传递信息，创造价值，助力洽谈，分润百万，自当老板，轻松赚钱！欢迎加入雅阁AHG City Partner城市合伙人招募计划！ 雅阁酒店集团（纽交所股票代码NYSE：GHG）是澳大利亚最具规模的酒店管理集团。目前覆盖亚太区百余城市，拥有11个酒店品牌：雅阁大酒店、雅阁璞邸酒店、雅阁度假酒店、雅阁酒店、雅阁公寓、澳斯特酒店、雅阁澳斯特酒店、澳斯特精选酒店、澳斯特公寓、澳斯特WOW酒店及Metro酒店。从豪华酒店到精品酒店，从度假村到服务式公寓，您可在众多目的地中探索旅程中的别样精彩，迎接人生新的机遇。   【城市合伙人事业部】 联系人：周宁女士 联系电话：13632195789 邮箱：joline.zhou@argylehotels.com

Core Responsibilities: 1.     Financial Report, Financialanalysis & Decision Support财务报告，财务分析与运营支持： •    Responsible for bookkeeping, tax claim, financial report, financialanalysis reports and any financial support need from property operation. 负责会计入账，税收，财务报告，财务分析及提供运营所需要的支持。 •    Analyze financial data of the business units to identify revenue growthand cost optimization opportunities. 分析各业务单元的财务数据，识别收入增长与成本优化的机会。 •    Monitor key financial metrics (e.g., RevPAR, GOP, cash flow) and provideimprovement recommendations. 监控关键财务指标（如RevPAR、GOP、现金流等），提出改进建议。 •    Lead annal audit of all naked properties and annual financial claim主导裸心项目年度财务审计及汇算清缴 2.  Budgeting & Forecasting 预算与预测管理： •    Responsible for the annual budgeting process & preparation, ensuringalignment with strategic goals. 主导年度预算编制，确保与战略目标一致。 •    Track budget performance, analyze variances, and propose adjustments. 跟踪预算执行情况，分析偏差并提出调整方案。 3.     Cost Control &Efficiency Improvement 成本控制与效率提升： •    Assist the headquarters and business units in controlling operationalcosts and optimizing resource allocation.协助集团总部及各业务单元控制运营成本，优化资源配置。 •       Identify and drive process improvements to enhance financial andoperational efficiency. 识别并推动流程优化，提升财务与运营效率。 4.     Business Collaboration &Communication 业务合作与沟通： •       Work closely with the headquarters and business units to providefinancial support and advice. 与集团总部及各业务单元紧密合作，提供财务支持与建议。 •       Participate in new project evaluations, offering financial feasibilityanalysis and risk assessment. 参与新项目评估，提供财务可行性分析与风险评估。 5.     Financial Compliance &Risk Management 财务合规与风险管理： •       Ensure group financial activities comply with company policies and legalregulations.确保集团财务活动符合公司政策及法律法规。 •    Identify and manage financial risks, proposing mitigation strategies. 识别并管理财务风险，提出应对措施。 6.     Other Responsibilities 其他职责： •       Complete other finance-related tasks assigned by the leadership. 完成上级领导交办的其他财务相关工作。 Core Competencies: The ideal candidate will be able to handle stressand work under pressure and bring along strong administrative skills, ananalytical mind and the capability of being able to write concise reports. Youwill have a high level of self motivation; develop innovative options in thebest interest of the nGroup while possessing the following competencies: 理想的候选人需要能承受工作的压力以及管理能力、分析能力以及处理数据报告的能力。候选人需要有自我激励能力，在裸心集团的快速发展中有开发创新的能力。 •          Understanding the Business 对业务的理解 •     ManagingOperations  管理能力 •          Customer Focus 客户导向 •          Adaptability  适应性 Technical/ProfessionalKnowledge and Skills: •    You should ideally have at least five years’experience in a similar role.  5年及以上酒店相关岗位工作经验。 •         A good command of written and spoken English is preferred and theability to find fault and rectify subsystems are essentials. 英文读写熟练以及对财务系统的熟练。 •         Good communication and interpersonal skill 良好的沟通及人际关系的技巧。 •    Experience with Ufida, Kingdee or SAPfinancial ERP system  用友，金蝶或SAP等ERP系统经验。 •    Ability to work independently in afast-paced environment. 能够在快节奏的环境中独立工作。

We are currently seeking passionate and dynamic technically oriented professionals who pride themselves on their ability to deliver extraordinary levels of technical service and provide creative solutions to internal and external clients.   Core Responsibilities: This role of Director of Technical Services will be responsible for matters related to, including, but not limited to the following:   • Before HMA contract stage: providing required support, including site visit, project evaluation comments, initial zoning program, etc.   • Design stage: making design brief to LDI/consultants, monitoring design schedule. Review and approve kinds of design packages, to ensure the drawings packages are in compliance with naked standards and operation requests. Attending daily design online / Owner/consultants office meetings.   • Construction stage：conduct on site point checking and prepare inspection reports, such as MUR, MEP concealed system, etc. Attending various online and site meetings with all stakeholders.   • Hand over stage: 1) Monitor project schedule. Coordinate with Owner to confirm Pre-Opening period, coordinate with naked internal team to complete OS&E/POB document. 2) Coordinate design and construction critical issues that relate to operation. Conduct onsite inspections. 3) Provide training to Ops team for Defects list preparation, handover process. per naked brand standard and future maintenance needs. Push and monitor site defects rectification work progress. 4) Coordinate with owner and GC for T&C, work with operations to complete a smooth handover process. 5) Monitoring and pushing for corresponding project inspection licenses/certifications. 6) Participation in Opening decision making.   Core Competencies & Technical skills: The ideal candidate will be able to:   1) With strong internal and external communication skills, be able to handle with Owners, and various external parties. Show the right personality when it comes to dealing with clients, consultants and other stakeholders.   2) Handle stress and work under pressure, an analytical mind and the capability of being able to write concise reports.   3) Having a high level of self-motivation, developing innovative options in the best interest of the development while possessing adaptability and good attitude, being orderly and having a systematic approach.   4) At least 5 years’ solid experience in a similar position, particularly in the field of hotel/resorts technical services, with MEP background is preferred.   5) Computer literacy in MS Office (Word/ Excel/ PowerPoint) /AutoCAD.   6) A good command of written and spoken English.   Education/Certifications: • University degree preferably in MEP system or Architecture

【职位描述】 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. A Cluster Revenue Manager, Revenue Management Consolidated Center (RMCC) – Asia Pacific will maximize revenue, market share and profits for multiple hotels through the strategic coordination of revenue management processes and procedures. This role will drive the continued development and growth of customer service standards, revenue and profits from multiple hotels to deliver Hilton’s mission relating to profit, people, customer and quality. What will I be doing? As the Cluster Revenue Manager, RMCC – APAC, you will be responsible for performing the following tasks to the highest standards: -Ensure that sales and pricing strategies are based on sound commercial judgement through effective analysis and reporting. -Ensure professional and efficient utilization of all systems, in line with company best practices and standard operating procedures. -Ensure effective information gathering and analysis is conducted in order to identify and maximize all possible opportunities and minimize any risks. -Ensure that relevant hotel and above-hotel commercial team members are actively engaged in all revenue decisions by maintaining regular communication to effectively implement, drive and review optimal strategies and controls. -Integrate with other functions to ensure we exceed customers’, owners’ and shareholders’ expectations. Key areas of Accountability Profit: -Ensure all best practices and standard operating procedures are followed to capitalize and maximize revenue potential and market share. -Utilize systems, tools and reports in the prescribed way to ensure all revenue management decisions are supported with relevant data analysis. Quality: -Follow best practice and standard operating procedures for the RMCC to ensure all commercial decisions are supported by appropriate data analysis. -Contribute ideas and suggestions to strive for constant improvement of operating procedures and new opportunities. Customer: -Build an effective working relationship with hotel commercial teams and operations to maintain their trust and confidence in the Revenue Management’s decisions and actions pertaining inventory and rate control, pricing and overbooking. People: -Work with the RMCC Assistant Director, Senior Cluster Revenue Managers and Training Managers as required to ensure all team members are provided with excellent training for revenue analysis and revenue management duties. Specific Accountabilities Inventory Control: -Manage and maintain group and transient inventory controls. -Proactively review and implement room accommodation and rate inventory controls via IDeaS V5i and R&I daily. -Ensure group inventory cut-off dates are managed in line with contracts and according to demand. -Implement all blackout dates and review frequently to determine if adjustments are needed. -Work with Front Office to ensure agreed sell-out strategies are in place. -Maintain rate parity with third party sites through extranet sites. -Proactively review key demand periods to maximize RevPAR and profit through effective consideration of costs and sales. Sales and Pricing Strategy: -Develop, monitor and adjust sales and pricing strategies. -Conduct weekly business focus and group review meetings where the appropriate booking period is evaluated for proper rate and availability control. -Provide a synopsis of results vs. direction from the previous week and lead discussions on future issues such as booking pace, pricing strategies, marketing opportunities and the competitive environment. -Weekly review GEM / Delphi / database reports if available to address concerns and action plans relating to groups and events. -Develop and review annual transient, group pricing and demand calendars on a quarterly basis. -Ensure pricing is consistent in all distribution channels such as QnQ R&I, GDS, Internet and the Extranet. -Identify opportunities through channels and recommend channel marketing. -Liaise with market managers for key 3rd party operators and HRCC to monitor conversions. -Review corporate account’s quarterly production with sales to identify patterns and volume of production to take appropriate actions. -Conduct daily detail meeting / calls with hotel teams to highlight results, trends and changes to pricing and selling strategy for the next 3 months. Information Analysis and Monitoring: -Provide critical analysis of strategies, room statistics and demand factors. -Perform relevant daily, weekly, monthly checklist tasks for the maintenance of the IDeaS V5i yield management system. -Ensure the integrity of data flowing into IDeaS V5i by regularly cross-referencing other sources such as OnQ R&I and OnQ Insider reports. -Review end of month room statistics reports and provide critical analysis on performance vs. forecasts and results of implemented strategies. -Conduct displacement analysis of group business as needed to determine the impact potential businesses will have on RevPAR. -Review all tentative and definite group bookings to ensure they support the implemented strategies, IDeaS V5i group status is updated and group evaluator is used effectively. -Complete weekly booking pace reports and analysis on pace, recommending strategy changes when needed. -Analyze past and present trends and make recommendations for future strategies. -Ensure all ONQ R&I / SRP maintenance is configured according to the current standards, room rates, yieldable flag and commissionable status. -Ensure accuracy of all information being produced or reported. Forecasting: -Prepare all weekly, monthly, quarterly forecasts and budgets using appropriate systems and tools. -Use specialist knowledge of the hotels and markets to produce and maintain hotel forecasts using prescribed tools. -Prepare plan revenue proposals. -Perform IDeaS V5i forecast validation process on a regular basis to identify changes in trends and opportunities to enhance IDeaS forecasts. Competitive and Demand Analysis: -Ensure rate shopping data is consistent, appropriate and effectively analyzed. -Review all competitive shops daily and identify selling strategies, opportunities and market trends. -Review demand calendars, convention calendars and city event calendars to keep abreast of all demand generators on a weekly basis. -Maintain historical data on events and performance on any promotion during these demand generating events. -Maintain IDeaS V5i interface where automated rate shopping is configured to ensure the yield system is configured for BAR adjustments appropriately. -Proactively identify peak nights and peak periods to set KPI targets and action plans. -Identify demand troughs and lead an action plan. Driving Commercial Performance: -Drive incremental EBITDA, RevPar and Fair Market Share performance. -Work effectively with RMCC Team members, Hotels (GMs, DBDs, C&E and on property revenue coordinator), Sales, RDRs, Marketing, e-commerce to ensure incremental financial performance (RevPar, EBITDA). -Ensure growth in performance of KPIs such as room type supplements, peak nights, house overbooking and forecast accuracy. -Drive hotels’ Fair Market Share performance, moving hotels into the “gaining” quadrants. -Ensure any holiday cover commitments are managed as per standards. 【任职要求】 What are we looking for? A Cluster Revenue Manager, RMCC – APAC serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviors, skills, and values that follow: -Bachelor’s Degree or above -Practical work experience within hotel revenue management -Advanced Excel, PowerPoint and Word skills -Strong analytical skills and management skills such as leadership, organization, communication, planning and control -Sound functional knowledge of the day to day management and operation of a revenue management department -Commercial attitude and proactive sales approach -Able to set and maintain minimum standards -Able to analyze data and identify significant trends -Self-motivated and competitive -Able to work accurately and effectively under pressure -Good personal presentation -Warm personality and possess team spirit -Clear voice and well spoken, proficient in spoken and written English -Committed and career oriented 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.

能接受全国外派酒店：天津、济南、南通、武汉、重庆、西安、广州、上海 酒店的总经理将承担酒店的日常领导和监管职责，提高财务回报，促进员工发展，打造并维护独特的宾客体验，提升酒店在当地的知名度。 日常工作： 1、制定与服务理念一致的计划和举措，提高团队敬业度； 2、制定、执行并监督接班人计划，为酒店培养精英人才队伍为团队成员制定工作绩效与发展目标，为他们提供教导与辅导，定期给予反馈，提高员工绩效； 3、根据公司规则和政策监督人力资源相关行动； 4、 制定年度营收预算，对销售人员进行销售任务分配，制定价格策略； 5、 通过年度资产、现金流及市场营销计划准备精确预测预算，达成预期的运营目标； 6、 分析财务状况以提升营收和未来赢利能力，达到最大投资回报率。通过各个分销渠道和技术平台，提升营收，扩大市场份额； 7、 主导资本规划与资产管理工作，包括与酒店业主协作，保持并提高酒店的市场领导地位； 8、 保证符合酒店服务的所有标准要求以及许可协议授权内容，提升酒店品牌知名度； 9、 推动宾客满意度不断提升与酒店团队一起建立并执行各种计划，推广各种服务； 10、 确保酒店宾客、同事和酒店资产的安全，遵守酒店或业主的政策与流程以及相应法规要求； 11、负责酒店的外联事务； 12、 担任公关代表，提升酒店在本地的知名度。鼓励团队成员参与社区组织与活动，开发本地业务； 13、 制定并执行各种行动计划，提高环保意识，逐步减少酒店排碳量； 14、 完成其它分配的任务有时可能要充当值班经理的角色。 任职要求： 1、 5-10年的连锁酒店管理经验，或教育背景加工作经验达到同等水平。 2、熟悉本地市场。 3、优秀的团队领导能力。 4、 优秀的沟通能力，具备管理复杂关系的能力。

岗位职责： 1、对所有酒店月度经营分析进行复核； 2、依据投资项目实际投资及经营情况，对项目进行后期跟踪测算，对比分析预测与实际营业差异； 3、参与酒店公司合同评审，审核合同财务付款相关内容； 4、签批酒店公司付款审批单，审核附件及付款内容； 5、每月负责对所有酒店的GOP报表进行复核； 6、每月对所有酒店公司决算报表进行复核； 7、每月对所有酒店公司财务分析进行复核； 8、审核酒店公司财务报表、管理报表，并编制所有酒店公司财务分析PPT汇报版； 9、完成领导交办的临时性工作. 岗位要求： 1、具有酒店财务管理工作经验，连锁酒店总部财务经验优先考虑； 2、大专以上学历，年龄45岁以内； 3、具备财务相关资格证件； 4、能够熟练使用财务软件，熟练掌握会计报表处理、会计法规和税法。

职责描述： 1、负责公司酒店项目的业务拓展，带领团队完成新项目的寻找与开拓； 2、根据公司发展战略，扩大公司的信息渠道，扩大项目在市场的占有率。积极通过各种渠道收集整理项目信息，安排项目信息整理，跟踪项目，客户回访，挖掘潜在客户资源； 3、负责新项目的SWOT分析与制作； 4、负责开发项目的独立谈判； 5、负责与中介机构的合作关系建立及协议签署； 6、负责组织酒店项目分析会，根据各专业对项目评估结果，完成酒店项目计划书、服务建议书； 7、负责与业主保持良好沟通，关注项目进度，及时反馈跟进。 任职要求： 1. 大专以上学历，有丰富的商务拓展经验； 2、熟悉房地产市场或具备良好的酒店投资人人脉关系，有良好的社会关系、社会资源； 3、有项目独立开发成功经验； 4、良好的沟通、人际交往能力，思路敏捷，敬业负责，吃苦耐劳，富有挑战精神； 5、3年以上开发相关工作经验，能适应出差； 6、此岗位可以异地办公。

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

岗位职责： 1. 制定年度审计计划与项目方案。 2. 开展财务审计，核查报表账目，评估内控制度，识别风险并提建议。 3. 对酒店运营各环节进行审计，评估效率与合规性。 4. 评估内控有效性，找出薄弱点并完善。 5. 撰写审计报告，向管理层汇报。 6. 跟踪问题整改，完成审计闭环。 7. 配合外部审计，跟进整改意见。 岗位要求： 1. 本科以上，审计、财务等相关专业。 2. 5年以上审计经验，做过连锁集团总部岗位优先。 3. 熟悉审计准则、法规及酒店业务，会用审计和办公软件。 4. 有较强分析、沟通、带队和抗压能力 。

   岗位职责： 1、 制定执行集团会员推广及会员活动计划，积极拓展合作渠道 ； 2、 执行部门年度会员促销计划，积极完成订立的会员消费目标值；  3、 制定会员体系，工作流程； 制定会员活动方案，并指导旗下酒店活动及会员管理工作； 4、 会籍核心事务的执行，线上线下的会员维护、会员精细化服务组织执行；  5、 完善会籍管理流程，客观分析各类会员报表； 6、对旗下成员酒店进行会籍管理培训，监督并指导会员活动。 任职要求： 1、大专以上学历，市场营销，广告策划专业； 2、熟悉商业项目会员体系；熟悉商业项目活动策划； 3、熟悉新媒体营销； 4、会员管理工作经验，思维清晰，沟通能力强。

【岗位职责】 1、编制上报各种财务报表，提供各种财务数据，上交各种税费。 2、审核当月员工的工资汇总表和记帐证。 3、根据酒店支付情况随时向财务总监提供分析报告，控制费用开支，不超预算。 4、做好各项税收的申报和交纳工作，填制营业税、教育税附加、流转税、个人所得税、粮补金等申报表并按规定时间申报交纳。 【岗位要求】 1、专科学历，具有5年以上财务管理经验或5年能上5星级酒店财务工作优先 。 2、具有中级会计师以上职称，熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感，为人诚实可靠，品质正直，有吃苦耐劳的精神。

1.负责酒店项目调研分析，选址与评估，合作谈判，配合项目筹建期的各项协调工作； 2.3年以上酒店开发经验，有较为亮眼的签约履历； 3.熟悉酒店开发流程，具备优秀的工作协调能力； 4.熟悉酒店管理合同的条款内容，具有较为优秀的沟通与谈判能力。 5.对酒店设计、工程营建、日常运营也有一定的了解。 工作地点：华南、西南、西北、华东、华北、华中

Responsibilities: 岗位职责 Understand the overall market including competitors' strengths and weaknesses, supply and demand etc. and identify business to achieve personal revenue goals. 了解整个市场，包括竞争对手的优势和劣势，供应和需求等，并确定业务，以实现个人收入目标。 Help to determine promotional price and strategy to maximize sales outcome for naked, also using negotiating skills and creative selling abilities to close on business and negotiate contracts. 帮助确定促销价格和策略，以最大化裸心的销售结果，同时使用谈判技巧和创造性销售能力来完成业务和谈判合同 Responsible for sending generic quotations and tailor-made itineraries for corporate groups. Execute and support the operational aspects of business booked (e.g., generating proposal, writing contract, customer correspondence). 负责发送公司团体的通用报价和定制行程。执行并支持已预定业务的操作(例如，生成提案，撰写合同，客户通信)。 Attend presentation, meeting and networking events to represent naked Retreats and generate exposure and leads in order to expand business development portfolio and responsible for monthly updating of the corporate database. 代表裸心度假参加演示，会议和社交活动，增加曝光度和行业领导力，以扩大业务发展，并负责每月更新公司数据库。 Actively generate leads for corporate events through proactive and aggressive sales actions such as sales plans and cold calls etc as well as build, maintain and manage relationships with corporate guests. 通过积极主动的销售行动，如销售计划和电话推销等，积极为公司活动创造并建立、维护和管理与公司客人的关系。 Support the company's service and relationship strategy, driving customer loyalty by delivering service excellence throughout each customer experience. Provide excellent customer service consistent with the daily service basics of naked standard. 支持公司的服务和关系策略，通过在每个客户体验中提供卓越的服务来提高客户忠诚度。提供符合裸心标准的优质客户服务。 Interacts with guests to obtain feedback on product quality and service levels. 与客人沟通，获取对产品质量和服务水平的反馈 Serve the customer by understanding their needs and recommending the appropriate features and services that best meet their needs and exceed their expectations, while building a relationship and loyalty to the company. 通过了解客户的需求，推荐最能满足他们需求、超越他们期望的适当功能和服务，为客户服务，同时建立与公司的关系和忠诚度。 Build and strengthen relationships with existing and new customers to enable future bookings. Manage and develop relationships with key internal and external stakeholders.建立并加强与现有客户和新客户的关系，以实现未来的预订。管理和发展与内部和外部主要利益相关者的关系。 Requirements： 资质要求 University degree major in business or hotel management. 大学本科学历，商务或酒店管理专业。 Excellent communication and negotiation skills in both oral and written English & Mandarin. 优秀的英语和普通话的口头和书面沟通和谈判能力。 Problem solving attitude and forward thinking. 解决问题的态度和前瞻性思维。 Committed and detailed-oriented. 认真细致。 Able to work independently and have a “can do” attitude. 能够独立工作，有“愿意做”的态度 Devoted to nature preservation, ecotourism and sustainability is highly desirable. 致力于自然保护、生态旅游和可持续发展，加分项。 Minimum 3-4 years working experience in hospitality industry or sales related. 至少3-4年酒店业或销售相关工作经验。 Proficient in computer skills. 精通计算机技能。

Responsibilities: 岗位职责  Understand the overall market including competitors' strengths and weaknesses, supply and demand etc. and identify business to achieve personal revenue goals. 了解整个市场，包括竞争对手的优势和劣势，供应和需求等，并确定业务，以实现个人收入目标。  Help to determine promotional price and strategy to maximize sales outcome for nake Retreats, also using negotiating skills and creative selling abilities to close on business and negotiate contracts. 帮助确定促销价格和策略，以最大化度假村的销售结果，同时使用谈判技巧和创造性销售能力来完成业务和谈判合同  Increase market awareness through different channels for naked Retreats. 通过不同渠道提高裸心集团旗下度假村的市场知名度  Responsible for sending generic quotations and tailor-made itineraries for corporate groups. Execute and support the operational aspects of business booked (e.g., generating proposal, writing contract, customer correspondence). 负责发送公司团体的通用报价和定制行程。执行并支持已预定业务的操作(例如，生成提案，撰写合同，客户通信)。  Attend presentation, meeting and networking events to represent naked Retreats and generate exposure and leads in order to expand business development portfolio and responsible for monthly updating of the corporate database. 代表裸心度假参加演示，会议和社交活动，增加曝光度和行业领导力，以扩大业务发展，并负责每月更新公司数据库。  Actively generate leads for corporate events through proactive and aggressive sales actions such as sales plans and cold calls etc as well as build, maintain and manage relationships with corporate guests. 通过积极主动的销售行动，如销售计划和电话推销等，积极为公司活动创造并建立、维护和管理与公司客人的关系。  Support the company's service and relationship strategy, driving customer loyalty by delivering service excellence throughout each customer experience. Provide excellent customer service consistent with the daily service basics of naked standard. 支持公司的服务和关系策略，通过在每个客户体验中提供卓越的服务来提高客户忠诚度。提供符合裸体标准的优质客户服务。  Interacts with guests to obtain feedback on product quality and service levels. 与客人沟通，获取对产品质量和服务水平的反馈  Serve the customer by understanding their needs and recommending the appropriate features and services that best meet their needs and exceed their expectations, while building a relationship and loyalty to the company. 通过了解客户的需求，推荐最能满足他们需求、超越他们期望的适当功能和服务，为客户服务，同时建立与公司的关系和忠诚度。  Build and strengthen relationships with existing and new customers to enable future bookings. Manage and develop relationships with key internal and external stakeholders.建立并加强与现有客户和新客户的关系，以实现未来的预订。管理和发展与内部和外部主要利益相关者的关系。 Requirements： 资质要求  University degree major in business or hotel management. 大学本科学历，商务或酒店管理专业。  Excellent communication and negotiation skills in both oral and written English & Mandarin. 优秀的英语和普通话的口头和书面沟通和谈判能力。  Problem solving attitude and forward thinking. 解决问题的态度和前瞻性思维。  Committed and detailed-oriented. 认真细致。  Able to work independently and have a “can do” attitude. 能够独立工作，有“愿意做”的态度  Devoted to nature preservation, ecotourism and sustainability is highly desirable. 致力于自然保护、生态旅游和可持续发展，加分项。  Minimum 5 years working experience in hospitality industry or sales related. 至少5年酒店业或销售相关工作经验。  Proficient in computer skills. 精通计算机技能。  

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

Withthousands of hotels in over 100 countries and territories, Hilton offerscountless opportunities to delight. From an open door to a welcoming smile andan exceptional experience, we offer the millions of travellers who stay with usevery 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, Hamptonand many others. Ifyou appreciate the impact global travel can have on the world, you may be justthe person we are looking for to work as a Hilton Team Member. Because it’swith Hilton where we never forget the reason we're here: to delight our guests,Team Members, and owners alike. Asa Revenue Analyst, RMCC APAC, you will be responsible for maximizing revenueand profits for multiple hotels by supporting the Directors, Cluster RevenueManagers, and Cluster Revenue Managers in the strategic coordination of revenuemanagement reporting, processes, and procedures. What will I be doing? ·       Create,update, and share RMCC reports to all relevant parties; complete all RevenueAnalysts’ tasks as and when necessary to ensure consistent processes andprocedures for all hotels managed by RMCC ·       Ensureprofessional and efficient utilization of Hilton systems, tools, and reports; followbest practice for RMCC to ensure all commercial decisions are supported byappropriate data analysis ·       Manage,contribute, and participate in projects to improve the efficiency oreffectiveness of the RMCC department, reports, process, or procedures ·       Createdashboards, reports, and visualizations using tools like Excel, Power BI,MicroStrategy, etc. ·       Writecomplex SQL queries to extract and manipulate data from relational databases ·       Buildan effective working relationship with commercial service teams and operationsto maintain their trust and confidence in the commercial decisions based ondata and fact ·       SupportRevenue Managers and Directors in the RMCC to ensure a constant and consistentdelivery of Revenue Management reporting materials and to drive the businessprocesses forward ·       Followthe RMCC training program to gain expertise of Revenue Management and ensureconsistent support for all hotels in the RMCC ·       Provideinsights and analytics solutions to drive commercial performance What are we looking for? A Revenue Analyst, RMCC APAC serving HiltonBrands is always working on behalf of our Guests and working with other TeamMembers. To successfully fill this role, you should maintain the attitude,behaviors, skills, and values that follow: ·       1+ years related experience in an analyticsrole involving data analysis, data visualization and commercial insightsgeneration ·       Excellent communication skills, includingwritten, oral and presentation skills, both in Chinese and English ·       Confident in communicating with a wide rangeof people, both internal and external ·       Positive, open-minded, and ready forfast-paced and changing environment ·       Clear, concise, logical, and factual in makingarguments and decisions ·       Ability to recognize trends in data andevaluate complex written and numerical information effectively and efficiently ·       Ability to multi-task, prioritize and balanceimportance, urgency, and resources ·       Determined and energetic, whilst remainingcalm and level-headed to deliver results ·       Profession in Microsoft Excel (formula, pivottable), SQL, and Power BI (or similar visualization tools) ·       VBA, MicroStrategy,Power Pivot, Power Query, and Alteryx are preferred What will it be like to work forHilton? Hilton is the leading global hospitality company,spanning the lodging sector from luxurious full-service hotels and resorts toextended-stay suites and mid-priced hotels. For nearly a century, Hilton hasoffered business and leisure travelers the finest in accommodations, service,amenities and value. Hilton is dedicated to continuing its tradition ofproviding exceptional guest experiences across its global brands. Our vision tofill the earth with the light and warmth of hospitality unites us as a team tocreate remarkable hospitality experiences around the world every day. And, ouramazing Team Members are at the heart of it all!

主要职责： 负责会计核算处理，包括记账凭证的编制和审核，确保账账相符、账证相符、账表相符 负责统计报表的编制和报送工作，按规定时间及时报送 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 负责各类税务核算及纳税申报工作 负责工资报表审核，个人所得税代扣代缴并确保在规定的时间发放工资 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工   资质要求： 会计/财务/经济管理专业本科及以上学历，具备财务中级或以上职称 3年以上总账工作经验 熟练使用Excel等办公软件和财务系统软件， 具备基本的英语读写能力 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 有酒店财务经验、财务共享中心工作经验者优先 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

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

岗位职责： 1、负责分管公司人员的考勤跟进及问题解答； 2、负责分管公司人员的入转调离、调薪、请假、薪资审批等流程的催办及检查； 3、负责分管公司人员的绩效奖金核算或提成补贴计算准确性的抽查。 4、负责分管公司人员的薪资核算与发放答疑； 5、负责分管公司的社保公积金网申平台增减员操作及客户端缴纳、账户管理、个税申报、年度清册。 要求： 1、连锁酒店薪酬岗位工作经验 2、40岁以下。 3、能接受全国各地短期出差

岗位职责 1.制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2.审批所有采购申请单、定货单。 3.根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4.负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5.负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6.积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。 岗位要求 1.具有经济类大专以上学历。 2.具有5年以上合资饭店各项物品的采购经验。 3.具有较好的英语基础 。 4.对采购程序，采购合同的订立比较精通。 5.具有较强的组织能力和沟通能力及管理能力。 6.有驾驶证。

主要职责： 确保酒店所有应收账款包括信用卡、挂账的正确记录 按时核查所有的预付款，客人订金及第三方支付平台的应收款项 执行风险控制及流程优化，跟进与应收会计流程有关的内部及外部最新政策和要求 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工   资质要求： 会计/财务/经济管理专业大专及以上学历，取得会计职称者择优 2年以上应收会计经验或总账会计从业经验或3年以上财务相关从业经验 财务共享中心或酒店行业会计从业经验者择优 熟练使用Excel等办公软件和财务系统软件，具备基本的英语读写能力 熟练使用ONQ,OPERA 者优先 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

岗位职责 1、代表总经理主持酒店夜间的经营管理活动，对酒店总经理负责，并报告工作。 2、负责协调和督促各部门做好夜间的各种工作。协调夜间各部门的工作关系，处理和解决发生的各种问题和突发的各类事件。 3、代表总经理接待和迎送夜间到离店的重要宾客，检查有关部门做好服务工作。 4、负责酒店夜间的质量管理工作。 5、编写“夜间工作日记”，记录当天工作的重要情况，发现的问题及处理的意见和结果，及时递交总经理阅示。 岗位要求 1、有同岗位工作经验1年以上。 2、懂得酒店管理一般理论知识和酒店管理制度和工作规范。 3、熟悉各种应急预案的内容和程序，了解接待礼仪、礼节。 4、熟悉外事纪律，了解旅游法规，懂得治安、消防条例等法律、法规等基本知识。 5、具有较强的组织、指挥、协调和控制等方面的管理能力，能处理宾客投诉和突发事件。 6、会撰写本职范围内的应用文，语言清晰。 7、能用一种外语与宾客流利交流。

主要职责： 审核酒店每日收入的准确性，包括减免、免费房等 审核所有的增值税发票，包括公司名称，税率及金额的正确性 执行风险控制及流程优化，跟进与收入核算流程有关的内部及外部最新政策和要求 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工 资质要求： 会计/财务/经济管理专业大专及以上学历，取得会计职称者择优 2年以上收入核算从业经验，或3年以上财务相关从业经验 财务共享中心从业经验者择优 熟练使用Excel等办公软件和财务系统软件，具备基本的英语读写能力 熟练使用ONQ,OPERA 者优先 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

主要职责： 负责处理每天的应付帐凭证，按付款计划准确支付应付账款 审核报销等所有付款的发票、附件的准确性和完整性 在规定的时间节点正确地完成月结及年结工作 执行风险控制及流程优化，跟进与应付款会计流程有关的内部及外部最新政策和要求 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工 资质要求： 会计/财务/经济管理专业大专及以上学历，取得会计职称者择优 2 年以上应付帐会计从业经验或 3 年以上财务相关从业经验 财务共享中心从业经验者择优 熟练使用Excel等办公软件和财务系统软件如SUN，熟悉银行、税务、工商的工作流程； 具备基本的英语读写能力 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。