工作地点为香港，持有高才、优才等工作许可者优先 Work with General Manager to ensure the accuracy, integrity, legality, and timeliness of financial reports in accordance with the country’s regulations and property standards and support operations to achieve the properties’ financial goals, from pre-opening to operations. Responsible for the training for property finance management to ensure they could conform to the position and work with the team. Direct the timely recording of financial data and preparation of financial and management reports required by regulations and making sound decisions and plans to meet legal and regulatory requirements. Work closely with the Cluster Finance Team to ensure compliance of Finance management. Develop and implement financial strategies, policies, and procedures to ensure effective financial management and control. Responsible for the full set of accounts of Hong Kong level companies including GL entries, Accounts Payable and Accounts Receivable, month-end closing Oversee the preparation, analysis, and interpretation of monthly Property Performance Reports including profit and loss statements, balance sheets, cash flow statements, and other financial statements. Reconcile revenue and payments between PMS & Accounting System Prepare annual budgets, forecasts, and financial projections in collaboration with department heads and General Manager. Manage cash flow reports, management reports and budget tracking reports Control expenses in relation to revenues as per approved budget for achieving maximum profits. Develop and administer systems and procedures to ensure the timely collection of receivable and the discharge of property’s financial obligations. Prepare profit and loss accounts and the balance sheet for senior management. Prepare budgets and business planning, including projected room revenue. Reconcile bank statements. Ensure the safeguarding of apartment’s assets in the interests of the property for providing continuous and efficient service to the guest. Assist the apartment’s purchasing processes by remaining familiar with the market and obtain best possible bids on purchases to control or lower operating expenses. Ensure that all required coverage of all insurances policies of the hotel are in effect as well as all necessary licenses are renewed according to the country’s regulations.

工作地点为香港，持有高才、优才等工作许可者优先 Assist in preparing the annualrevenue budget and business plan that maximizes the Group Apartment Hotels’revenue and profitability; Work closely with General Manager in determining appropriate pricingstrategies and distribution channels for the Group Hotels; Optimize revenue by setting and effective management of room rates andinventory; Track competitive pricing and keep abreast of the latest market trend andcompetitors’ performance; Analyze Hotels’ revenue statistics, market trends and competitors’performance to forecast demand, identify revenue opportunities, and implement /adjust pricing and inventory strategies; Prepare revenue reports for performance analysis, provide insights on marketdemand and trends as well as to identify areas for improvement; Actively manage the relationship with third party online intermediariesespecially OTAs and Regional Travel Agents; To ensure that the Hotels’ position in the distribution channels isconsistent with the Hotels’ revenue and sales strategies, includes conductingrate and availability audits; Work closely with cluster team in identifying soft periods and developingpromotions and strategies; Collaborate with influencer with social media post.

岗位职责： 运用中医诊断技术精准评估客户健康状况，发现病理，设计并执行切实可行的个性化中医康复理疗方案（如针灸、推拿、艾灸等）。 通过专业沟通建立客户信任，准确理解需求，有效推广相关健康服务。 为音昱听堂客户群体设计、教授团体课程、公开课，或与其他导师协作开展项目。 积极分享专业知识，承担内部培训任务，设计并呈现工作坊、讲座等健康产品。 参与制定、更新所提供服务相关的标准操作流程和工作流程，并定期审查确保信息时效性。 为其他健康服务人员提供必要培训，提升团队整体护理服务质量。 确保所有必要的服务文档及时、准确地完成。 任职要求： 必须持有临床医学学士学位，并拥有至少10年在中医康复或紧密相关领域的扎实执业经验。 精通中文，熟练掌握中医四诊及核心康复理疗技术（如针灸、推拿等）。 具备出色的客户沟通、诊断分析、个性化方案制定与执行能力。 在高端健康管理机构的工作经验或掌握英语能力者将被优先考虑。

About Club Med A Global Leading All-Inclusive Vacation Group – Since Club Med was founded in 1950 and we created the all-inclusivevacation concept, Club Med has been the world leader on its market, and hasdeveloped a resolutely upscale, friendly and multicultural spirit. Club Medboasts 68 resorts located in the most beautiful sites in the world, a cruiseship and Luxury Villas & Chalets and, now more than ever, is associatedwith dreams and happiness. There are 20,000 Gentle Organizers (G.Os) andGentle Employees (G.Es) at Club Med, who work in the villages, but also at theParis, Lyon, Singapore, Shanghai, Rio de Janeiro and Miami headquarters, in thesales offices situated in dozens of countries and in travel agencies. Why work with us? Club Med offers the opportunity to broaden ourprofessional scope in amazing destinations all around the world, and toembrace a unique mindset and lifestyle in a company that has always beenpurposeful and committed to people and environment. Club Med has always been, and will continue to be, an experience like noother, a life-changing experience. Title: E-commerce (Assistant) Manager Working Location: Shanghai, China Your opportunity As the E-commerce (Assistant) Manager, you will be responsible for ·       Mission 1: Explore business opportunities on Ctrip/Trip ·       Mission 2: Drive sales to increase Club Med AllInclusive volume ·       Mission 3: Work closely with internal and externalstakeholders How you will contribute ·       Responsibility 1: Explore business opportunities on Ctrip/Trip - Set the strategy of business growth, both inboundand outbound; and be responsible for daily operation, aiming to achieve monthlysales target. - Knowledge on ecommerce channels to have creativeproducts, contents, target audience and promotion in line with platform rhythm. - Negotiate with partners to get good deals, eitherin commercial cost or other commercial policy ·       Responsibility 2: Operation management on channel todrive sales - Proactively organize sales campaign, and getmarketing resources support from platform - Well organize daily live streaming to promote eachresort - Well understand CPC to help resorts with bestlisting ranking - Work closely with internal team to get competitiveproduct and marketing support and realize sales revenue - Manage TP team to ensure qualified delivery , likecampaign launch, product update, customer service, etc are well going. ·       Responsibility 3: Data analysis - Collect market information/intelligence aboutcustomer, competitor, trend, localization, and as a support in daily joboptimization - Make use of internal data report to understandbetter of market and guests and help in daily job. - Coach and develop reports' capability in planningand review of projects. Who you are? ·       Education: Bachelor or above ·       Experience: at least 3-5 years working experience,marketing or ecommerce team with Ctrip experience is preferred; Hospitalityindustry or OTA working experience will be a plus. ·       Knowledge: Good knowledge on ecommrece, and onlinesales. ·       Languages: Fluent English in all of spoken,listening and writing

1、亚朵、华住兼职或专职运营片区总经验; 2、全面负责督导辖属门店的团队管控工作：开店团队的招聘、组建，对督导店总工作的支持、指导和考核，推动梯队人才培养计划的执行，并进行授课、指导、考核与激励； 3、全面负责督导辖属门店的财务管控工作：经营收入监测，杜绝跑、漏，资产使用状况管理和维护； 4、全面负责督导辖属门店的品质管控工作：宣贯、传达公司品质管理的各项指标、制度，对门店品质管理的执行情况进行跟进检查和督导，协助、督导辖属门店开展各项品质提升方案的制定和实施； 5、负责进行辖属门店营销渠道的开拓： 营销渠道开发、异业联盟的推动、集团大客户的开发和网络渠道维护； 6、巡店系统的建立，利用现有门店进行交叉巡店检查； 7、重点店下店进行业绩攻打与帮扶; 8、公司阶段性重点工作的推动和督导。

【岗位职责】 1、负责酒店客房、会议、宴会等产品的销售工作，完成公司下达的销售指标； 2、开发并维护高端客户资源，包括高端企业客户、旅行社、OTA平台、Leisure等，建立长期稳定的合作关系； 3.   确保完成所有销售报价，合同的记录 4.   建立有效的文件管理确保完整的生意销售记录 5.  当有需要时为相关的客户或代表安排酒店参观和招待 6.  建立并维持良好的客户关系并且不断的开发新的生意机会 7.  与相关的运作部门保持紧密的合作，确保按客人的需要提供准确的服务 8.  保持与客户以及同事之间积极良好的工作合作关系 9.  完成每月及年度的个人销售指标 10.  进行广泛的市场竞争者调查，并且保持良好的酒店产品知识 11.  始终不断的检阅本地市场，国内市场，国际市场的发展趋势，以及竞争对手的销售侧重点，以确保我们酒店的销售在市场中保有竞争性和领导地位 【岗位要求】 1、具备优秀的销售技巧及客户开发能力，能够独立完成销售任务； 2、熟悉酒店行业市场及销售流程，有高端酒店销售经验者优先； 3、具备较强的谈判能力及商务沟通技巧，能够高效处理客户需求； 4、目标导向，抗压能力强，适应快节奏工作环境； 5、具备良好的团队协作精神，能够跨部门协调资源； 6、熟练使用Office办公软件及Opera系统。

岗位职责: 1. 负责制定和执行酒管部门的薪酬绩效管理方案、开发部门奖励激励方案，并落实核算发布。 2. 监督和管理酒管团队的绩效评估工作 3. 优化酒管部门的薪酬结构和绩效激励机制、开发奖励机制 4.制定开发提成方案，核算开发部门的开发奖金。 5.协助总部岗位招聘工作 6.协助人资部日常工作、 文化板块活动协助处理。 7.完成领导安排的其他工作。 任职要求： 1. 具备良好的沟通能力和团队合作精神 2. 能够独立完成工作任务，具有较强的责任心 3. 具备良好的问题解决能力和创新思维 4.有酒管总部薪酬绩效板块工作经验 5.能独立制定薪酬绩效考核方案以及开发奖励激励方案的制定。 福利： 双休，不包吃住，五险一金，年终奖…

【岗位职责】 1、全面主持服务行业相关业态的各项工作，包括前期筹备及开业后运营； 2、贯彻执行公司的现有规章制度，建立新增业态的相关制度； 3、负责监督、总控项目各业态的经营、营运、人事行政、财务预算等； 4、审批各业态的年度策略、计划和预算；并形成分析报告； 5、有效统筹调配公司资源，全面监督运营确保完成高质量服务及销售指标: 6、建立并维护与经营方的良好关系； 7、建立并维护良好的团队合作氛围； 8、定期回顾，反馈并优化流程； 9、塑立品牌形象并建立公众关系，保持与相关政府部门建立良好沟通； 【岗位要求】 1、本科以上学历，有商铺管理经验者（餐饮、娱乐业）优先 2、从事商铺管理工作5 年以上，8年以上服务行业高层管理工作经验 3、 熟悉各部门服务及管理流程，善于成本控制 4、 具有良好的协调沟通、管理和团队建设能力，事业心强 5、 粤语、英语熟练者优先考虑

【岗位职责】 1、协同区域美导团队，主导代理商对接及目标门店的销售管理支持，确保终端销售策略高效执行。 2、独立策划、组织并主持终端培训会、招商会及订货会，完成会销目标转化与客户资源沉淀。 3、统筹大型沙龙讲座及户外促销活动全流程，包括方案设计、落地执行及效果复盘，提升品牌终端影响力。 4、负责区域市场产品形象推广，精准传达公司营销政策，监督执行效果并反馈优化建议。 5、收集终端市场动态与竞品信息，为营销策略调整提供数据支持。 【岗位要求】 1、本科及以上学历，5年以上美业（化妆品/医美领域优先）培训讲师经验，具备成熟的会销实战案例。 2、精通招商会、终端会、培训会全流程运作，能独立完成从策划到落地的全周期管理。 3、具备优秀的演讲表达能力与控场能力，能适应高强度出差及灵活工作节奏。 4、拥有代理商管理经验及终端门店帮扶案例，擅长通过数据驱动销售问题解决。 5、目标导向型思维，具备团队协作意识及跨部门资源整合能力，抗压能力强。

Brief Introduction 职位简介 • Most effective development and management of sales and marketing team to achieve the desired goals. 最有效的发展和管理市场销售团队并达到预期目标。 • Grasp the opportunities to maximize sales revenue for Ascott. 把握机遇为雅诗阁创造最大销售收益。 Major Responsibility 主要工作职责 • Lead and establish a unity and effective sales team, as well as implement sales plans. 领导和建立团结有效的销售队伍，执行销售计划。 • Establish different marketing policies and develop appropriate sales market according to the company sales strategy. 根据公司销售策略，制定不同的销售政策，开发相应销售市场。 • Keep in track of customers, maintain existing sales channels and develop new markets. 跟踪客户，维持原有的销售渠道，开拓新的市场。 • Control the marketing budget, balance the sales scope and objectives . 控制销售预算、销售范围和销售目标的平衡发展。 • Good communication with sales staff, timely resolve internal and external customer complaints. 与销售人员保持良好的沟通，及时解决内外部客户投诉。 • Establish and maintain sales database and update progress information. Supervise sales team to update information in required sales system in a timely manner. 建立并维护销售数据库，并及时更新进度信息。监督销售队伍按时更新公司要求的相关系统。 • Establish and maintain good customer relationships to increase sales revenue. 建立并维护良好的客户关系以增加销售额。 • Serve customers, understand their needs and try to satisfy their requirements. 服务客户，了解需求并尽量满足客户的要求。 • Create and participate in various sales events to enhance customer relationships. 设计并参与各项销售活动来增强客户的关系。 • Prepare and analyze sales reports. 准备、分析销售报表。 • Establish good cooperative relationship and reasonable sales strategy and price with other properties in the city. 与同城兄弟物业建立良好合作关系 建立物业间的合理销售策略和价格。 Requirements 资质要求 • Bachelor degree or above, fluent in listening, speaking, reading and writing English abilities. 大学本科以上学历，流利的英文听、说、读、写能力。 • More than 10 years relevant sales experience and 3-5 years experience in hotel sales management. 10年以上相关销售经验， 3-5年酒店销售管理工作经验。 • Outstanding leadership and management skills as well as good business vision. 出众的领导管理才能和良好的商业理念。 • Strong observation and reacting abilities, as well as strong logical thinking ability. 较强的观察力和应变能力

一、岗位要求： 1、本科及以上学历，2023-2024 届毕业生； 2、专业不限，市场营销、酒店管理、旅游管理等相关专业优先； 3、热爱酒店行业，认可酒店文化； 4、性格外向、反应敏捷，具有较强的沟通能力及交际技巧，亲和力强； 5、学习能力强，具有一定的市场分析判断力以及市场的敏感度。 6、必须有驾驶者，会开车。有兼职协助总裁开车工作内容之一。 7、女性身高160以上，男性身高178以上； 8、形象气质佳，工作稳定性强。 9、接受出差。 二、岗位亮点 1.个人发展空间大，晋升体系完备： （1）1-2年晋升酒店经理、3-5年晋升酒店总经理，清晰透明的晋升制度，可视化的成长速度； （2）毕业前实习期时长可计入培育晋升时长，毕业快人一步成为领导者； （3）“管培生”可以竞聘集团职能部门的管理岗位； （4）职位晋升体系完善，公司快速发展，每年创造的各类管理岗位上千个； （5）酒店行业体量大，中高层管理人才需求旺盛，加入酒店业，永不失业； 2.完善的人才培养体系： （1）精心挑选优质管培生培育门店，为管培生晋升提供绿色通道 （2）门店、区域、总部三位一体，完善的管培生培育体系助力你的酒店管理职业生涯 （3）公司搭建有完善的享学堂学习系统，资源共享，助力员工职业成长 （4）定期为管培生提供美豪学院相关培训及培训相关资源、认证。 三、工作内容： 1、协助招聘/开发/商务文档工作的协助； 2、负责各类表格数据的统计，要求有较强的文档、表格制作、PPT制作能力以及文字表达书写能力； 3、负责档案的管理工作。 4、负责客户满意度电话回访工作。 5、能接受深圳工作及能接受全国出差。 6、协助总裁办工作计划管理 7、完成领导安排的其他工作 四、公司福利： 双休、五险一金，带薪年假+补充年假，节假日福利、话补、不定时团建、下午茶等。 不包吃住。本岗位在深圳上班，底薪6000-8000元/月工资，8：30—18：00（午休1.5小时，含午餐吃饭时间。）。

岗位职责： 1、本科及以上学历，2023-2024 届毕业生； 2、专业不限，市场营销、酒店管理、旅游管理等相关专业优先； 3、热爱酒店行业，认可酒店文化； 4、性格外向、反应敏捷，具有较强的沟通能力及交际技巧，亲和力强； 5、学习能力强，具有一定的市场分析判断力以及市场的敏感度。 岗位亮点 1.个人发展空间大，晋升体系完备： （1）1-2年晋升酒店经理、3-5年晋升酒店总经理，清晰透明的晋升制度，可视化的成长速度； （2）毕业前实习期时长可计入培育晋升时长，毕业快人一步成为领导者； （3）“管培生”可以竞聘集团职能部门的管理岗位； （4）职位晋升体系完善，公司快速发展，每年创造的各类管理岗位上千个； （5）酒店行业体量大，中高层管理人才需求旺盛，加入酒店业，永不失业； 2.完善的人才培养体系： （1）精心挑选优质管培生培育门店，为管培生晋升提供绿色通道 （2）门店、区域、总部三位一体，完善的管培生培育体系助力你的酒店管理职业生涯 （3）公司搭建有完善的享学堂学习系统，资源共享，助力员工职业成长 （4）定期为管培生提供美豪学院相关培训及培训相关资源、认证

岗位职责： 1、负责酒店产品业务的收益对账工作（包括不仅限于收入确认、成本核算、供应链对账、促销活动结算等）； 2、产品的成本分析，与业务部门合作，定期输出经营数据快报，辅助业务部门优化定价策略及渠道投入； 3、负责业务合同审核，把控经营风险； 4、提供成本效益分析和财务可行性评估，为公司业务发展提供成本数据支持和专业意见； 5、产品政策条款培训，异常处理流程启动； 6、完成上级交办的工作任务。 任职要求： 1、本科及以上学历，26-35岁，财务/会计相关专业，3年以上酒店/文旅行业、互联网科技行业财务分析经验； 2、熟悉酒店行业全链路财务流程（收入确认、成本核算、供应链对账、促销活动结算等）优先； 3、熟悉酒店行业电商平台规则（如携程、抖音、小红书等对账逻辑、分账系统、平台返佣等）优先； 4、具备业财综合能力，能将财务数据转化为业务决策支持，对业务有敏感度，擅长对账分析及追踪落地； 5、熟悉金蝶财务软件，能独立处理完整的高新企业账套能力； 6、有较强的的部门协作和沟通能力； 7、风险管控意识较强，擅长识别行业特有风险（如宣推活动失衡等）。

岗位职责 会计及财报相关 · 统筹管理事业部各企业/公司的财务核算、会计记账及各类财报的编制工作，确保财务数据准确可靠，会计记录真实完整，财报的编制符合法规及监管要求； · 对接集团总部财务，根据集团要求的格式和类型定期提供各类财报数据以便集团编制合并财务报表； · 统筹管理事业部各项应收、应付账款和对账等工作； 税务及票据管理 · 统筹管理事业部各企业/公司的税务核算及季度、年度的税务申报工作，在合法合规的范围内进行合理、有效的税务筹划； · 及时掌握政府颁布、更新的各类与企业经营或酒店行业相关的财税政策并加以贯彻执行； · 根据财税管理政策和制度管理及使用各类票据，包括支票、汇票、各类有价证券等； 系统支持及管理 · 主导财务系统在各企业/公司的上线及使用，根据业务需求协助IT完成财务系统与TMS、PMS、OA等各第三方系统对接的测试及实施； · 协助IT及第三方系统公司上线实施TMS系统； 资金及银行管理 · 通过资金管理系统对事业部各企业/公司的整体资金进行动态管理，包括资金需求预测及使用规划，监控资金余额，防止欺诈或挪用资金等； · 协调银行关系，根据资金计划合理规划和管理各项银行资金、贷款等，提升资金使用效率，避免贷款逾期还款（如有）； · 协助管理各项财务专用章、银行印鉴及U盾等的保管和使用； 预算及预测 · 协助部门负责人制定年度预算，定期更新经营预测； · 监控关键财务指标，监督预算的执行情况并加以必要的分析和管控，协同FP&A对事业部经营业绩定期进行分析和评估，并向管理层提供评估和分析报告； · 根据事业部、集团要求汇总、编制并提供各类数据统计、分析报表； 内控及外部审计 · 根据集团管理政策以及事业部业务需求，协助建立并健全事业部各项财务管理政策和制度，督导各职能的执行；识别并纠正任何潜在违规倾向，对于违规事实需及时向直属部门主管和事业部管理层进行汇报并跟进后续整改工作； · 对接集团审计及外部审计，与第三方审计师联络、协调、沟通说明，解决审计师提出的任何与财务相关的审计问题，对于审计报告中提出的审计意见或建议进行后续整改或实施； · 对接并应对政府相关部门对于事业部下属各企业的定期或突击财税审计、稽核及现场工作检查等，确保各企业/公司的合法、合规经营； 资产管理、共享及其他 · 建立和健全事业部固定资产管理政策，搭建事业部固定资产管理体系，对所属固定资产进行动态管理，确保账实相符； · 协助构建事业部财务共享中心，建立共享财务的运营和管理模式； 其他由部门主管根据业务需要而分配的各项工作。 任职要求 工作经验 · 10年以上连锁酒店集团或大型商业、地产类集团财务工作经验，3年以上集团总部财务管理岗位经验； 教育背景 · 全日制大学本科或以上财务管理、会计专业， 中级以上会计职称； 专业技能 · 熟练掌握用友，金蝶等常用财务软件的设置和使用，熟练掌握GC GAAP及IFRS财报标准，CPA或ACCA优先； 其他技能 · 具备较强的抗压能力和执行力，能独立完成管理层交付的各项任务； · 具备较强的跨部门协作和团队管理能力，能有效地与各业务部门及集团职能之间进行协作并推进相关工作的达成； 具备商务英语书写和交流能力，大学英语六级或雅思，托福等对应等级。

你的主要责任包括，但不限于： 1、根据部门主管分工，审核并处理相关部门提交的采购申请,并根据公司制度规定进行比价；根据审批后有效采购申请,协助以书面订购单的形式通知供应商送货； 2、协助使用部门拟定及审核合同文件； 3、负责对接部门的财务数据的登记及分析； 4、协助跟踪采购订单及合同的完成情况，并处理相关事宜； 5、协助相关部门通知供应商提供票据与送货单等需要的资料； 6、负责对部门提交的供应商入库申请进行相关调查，并报相关领导审批； 7、负责供应商和本部门资料的统计、整理、存档、样品管理等工作； 8、协助采购主管编制其他相关报表； 9、协助采购主管处理其他工作。 你的专业经验和关键能力将包括，但不限于： 1、本科学历，具有一年以上采购相关工作经验 2、了解采购程序，具备招标文件拟定，合同拟定等能力，逻辑清晰，具有良好的文字撰写能力； 3、能够熟练使用办公软件（如 Excel、Word、PowerPoint）； 4、原则性强，具有良好的团队协作精神，诚实可靠、品种端正，能在压力下有效的完成工作； 5、工作认真,细心，有耐心，有责任心，职业化规范度高，具有一定的沟通能力及谈判能力。

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

公司简介 Stey，源自瑞典，是一个颠覆传统的共享居住品牌。我们不仅打造社区型精品公寓与 设计酒店，更致力于重新定义未来城市生活的样貌。通过融合北欧极简设计美学与 前沿智能科技，Stey以独特的灵活转租模式，构建了一个充满活力、多元文化的国际 社群，重新诠释了人与人之间真实而有趣的连接。 目前，我们在北京已经成功落地三个标杆项目，并正加速拓展中国及海外主要市场。 加入Stey，成为这场城市生活革命的“头号玩家”，成为我们全球版图扩张的见证者 与参与者，现在正是最好的时机。 总体来说，这个岗位人员需要深耕过OTA渠道开发管理，了解以OTA渠道为主的价格（OTA方提供的各种价格、OTA捆绑产品价格等），有以OTA为主进行价格策略的经历和经验，偏前端，需要对企业客户进行拜访。此外，还需协助digital部门完善收益模块。 POSITION SUMMARY/DESCRIPTION The Revenue Manager is responsible for the total reservations and revenue operations of Stey properties. The position will ensure the maximization of revenue for all aspects of the operation. Furthermore, all reservations related tasks will be handled and the Revenue Manager will oversee both Hotel and Long Stay Tenant revenues and all contracting aspects. Candidates should be familiar and fluent in major hotel revenue management technology platforms, as a significant part of the job will beinteracting with Stey’s digital development team, sharing knowledge to optimize Stey’s own revenue management platform, which is currently in development. Stey is a fast growing operation, but our limited property count in China (currently three properties) means that the Revenue Manager will also assume responsibilities for distribution and OTA channel management, including liaising with Stey’s digital team to identify and troubleshoot any issues with OTA integrations and listings. In essence the role will: • Implement revenue management operations, procedures, and best practices. • Identify new revenue opportunities. • Provide daily, weekly, and monthly reporting. • Optimize and expand distribution partnerships. • Act as overall business development consultant for each Property/Community Manager. • Act as Revenue Management expert in communication with the Digitalteam. • Challenge and influence properties to improve service level and operational standards. • Embed and support a revenue management culture in all properties. • Visit each property regularly. AVAILABILITY MANAGEMENT • Use yield planners and selling matrix for room sales • Monitor yield system and validate that the yield actions are consistent with both property and market conditions • Maintain a consistent selling strategy across all systems • Proactive availability management, recommending necessary strategy changes • Prepare and recommend future strategies to the Management team COMMERCIAL  AWARENESS • Keep up todate with global, local, and environmental issues impacting Beijing and thehotel • Check competitor strategy on a regular basis reviewing rates andavailability • Managerelationships with comp set staff and RMs to ensure Stey has the best possibleaccess to information on market conditions REVENUE ANALYSIS • Analyzehistorical property performance and pick-up data for use in demand forecastingand strategy • Analyzeyield information to identify potential new business, markets and trends • Maintain arolling three-month outlook and monitor actual versus forecast for planachievement on pick-up, forecasting, etc. • Complete andanalyze the month-end reports • Analyze andsupply data for the preparation of the annual plan (budget) • Identify andanalyze new business opportunities MAINTENANCE OF SYSTEMS & PROCEDURES • Maintainaccuracy of all reservations and other data • Conductquality control checks on all revenue management systems to ensure dataaccuracy • Ensure thatall the rates are loaded on all rate databases • Remain fullyconversant with the uses & applications of all systems relating to revenuemanagement • Ensure allspecial activities are followed up on in a timely manner and results of suchrecorded RESERVATIONS • Handle allbookings in the Stey PMS • Ensureappropriate follow up on bookings • Communicatewith potential Guests and Tenants • Handle allinquiries – Phone, email, WeChat OTHER • Manage all contract and communication for distribution channels • Work closely with each Community Manager in all aspects of property operations. • Provide reports as required by senior management

【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.

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

负责每日收款的核对，维护应收帐文件存档系统。 每日在应收帐系统中结转、入帐、编辑和更新城市挂帐余额。 确保所有的发票在上交前附有相应的经过正式批准的文件。 检查数据准确性和发票，并根据科目表记录总分类账。 保持每日将记帐记录输入到总帐中，并确保帐目平衡。 参与其他部门的存货盘点及月结工作。 按要求调查收银员长短款，并向上级领导回报一些无法解释的差异情况。 执行管理层要求和分派的其它任务。任职要求 有相关工作经验或财务相关证书，具备良好的沟通技巧，有较强的责任心。

主要负责日本市场销售工作！！！ Key Responsibilities 主要职责              To manage sales activities and events in line with the annual sales and marketing plan and to achieve/exceed budget and sales strategy for your hotel. 按照年度市场销售计划管理销售工作和活动，完成并超越酒店的预算和销售战略目标。 Responsible for sales network layout, channel development, customer management, order management in the Japanese market, and regular visits and reviews of managed customers. 负责日本市场销售网络布局、渠道开拓、客户管理、订单管理，对管理的客户进行定期拜访和回顾。  Monitors competitors activities and assists in marketing intelligence. 监督竞争对手的活动并协助监察市场动态。 Sells to new, existing and prospective customers considering goals set forth in the sales strategy, negotiating optimum rate for the benefit of the business. 根据在销售策略中既定目标，向新的、现有的、有可能的客户进行销售，并与其谈判商定最适合的价格以争取最大的利润。 Required Skills 技能要求 Bachelor's degree or above, fluent in English and Japanese, experience of working abroad or studying abroad is preferred. 大学本科及以上学历，英语、日语流利，有驻外工作或留学经验者优先。 Experience in developing and managing customers, independent brand development and channel planning in overseas markets. 具备开发和管理客户的经验，海外市场自主品牌拓展和渠道规划经验。 Familiar with the market of Japanese companies and have some knowledge related to the marketing and sales of Japanese companies. 熟悉日企市场，对日企市场销售相关知识有一定了解。 Problem solving, reasoning, motivating, organizational and training abilities. 具有解决问题，推理，号召，组织和培训能力 。

岗位职责 1、日常付款单据审核；  2、日常凭证制作和管理，按时完成凭证整理、装订；  3、月度财务报表审核；  4、月度纳税申报，年度汇算清缴及工商年检；  5、配合财务经理对内对外沟通协调； 任职资格 1、统招本科及以上学历，财会专业；  2、熟练使用财务软件ERP，机Excel、Word等办公软件；  3、工作积极主动、乐于接受新变化，愿意汲取财务共享中心岗位知识。敢于挑战自我，不断突破和尝试。  4、具备严谨、细致的工作态度，良好的沟通协调能力和团队合作精神；  5、能独立完成工作，诚信度高，责任感强。

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

负责员工关系管辖及物业每日的人力资源管理工作。包括人力资源规划，招聘，薪酬福利，绩效管理，继任计划，培训及员工发展规划； 监督日常人力资源工作任务； 为管理层提供人力资源实际工作的指导并发展他们的人员管理技巧及知识； 同管理层人员合作分析问题及需求以达到组织的有效性，并提供解决方法以及实行解决方法； 定期与基层员工进行沟通,协助部门和物业及时发现潜在人事问题并协助处理相关事宜； 参与到部门所有关于人力资源相关的项目当中,并给于专业建议。 资质要求： 本科及以上学历； 至少3年以上在酒店/服务公寓行业人力资源管理的工作经验； 培训经验丰富； 熟悉区域薪资福利状况，并在招聘策略管理和培训管理方面有很好的工作经验； 熟悉国内的劳动法规； 良好的中英文沟通能力； 能承受工作压力。