主要职责： 1.参与制定并执行学校人力资源战略规划，优化人员结构；制定人力资源管理制度，协调跨文化用工合规问题； 2.牵头编制年度人力预算与招聘计划，统筹中外籍教职工编制管理；负责人力资源全模块管理工作； 3.协助部门总监优化行政条线跨部门协作流程，保障行政工作高效推进； 4.协助部门总监做好学校人力资源与行政管理相关综合事务； 5.完成上级领导交办的其他事宜。 任职条件： 1.本科及以上学历；人力资源管理、工商管理、劳动经济学等相关专业优先； 2.具有3年以上本科高校或大型企业总部行政人力管理经验，熟悉人力资源管理与行政管理全流程标准，了解劳动法规；主导过员工招聘、薪酬绩效管理、员工关系管理、薪酬福利设计等模块，熟悉国内人力资源工作全流程业务优先； 3.熟悉行政管理工作流程； 4.英语可作为工作语言、有海外留学或工作经历者优先； 5.工作业绩或综合能力特别优秀的，条件可适当放宽。 工作地点：海南洛桑旅游大学   工资：面议

岗位职责 1.督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 2.督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 3.审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5.审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 岗位要求 1.财务管理、会计、金融相关专业、大专及以上学历； 2.具有5年以上财务负责人工作经验，10年以上综合酒店和集团公司财务岗位工作经验，熟悉酒店财务管理模式； 3.通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4.熟练运用会计电算化，熟练使用ERP财务软件。 5.具有一定的外部关系协调和统筹管理能力。 6.良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。 本岗位急招，优先欢迎河北籍人才回流发展。

- 主要负责公寓项目的销售/租赁工作，协助完成各类工作流程以及标准； - 制定公寓业绩计划，开拓销售/租赁渠道、整合线上及线下资源，完成项目经营指标； - 根据市场具体情况，做成预测及市场细分，开拓客户及巩固客源； - 负责长租公寓重点客户的业务租赁签约；  - 负责开发企业客户并进行大客户销售，制定合作方案及维护签约后的合作关系； - 负责公寓销售渠道的拓展（包括线上、线下）及市场信息收集，配合长租公寓负责人完成公寓项目的业绩指标； - 配合市场推广计划，适时开拓、维护包含但不限于58、贝壳、豆瓣、小红书、抖音等线上推广渠道，增强房源曝光率，提高线上获客、拓客数量及线下转化率； - 负责落实公司的服务品质管理制度，以保持高品质服务水准，提升客户满意度；  - 负责与公司的外包单位之间建立良好的公共关系； - 熟悉周边市场，定期开展市场调研、分析市场信息，对同行业竞品进行市场分析及比较，为公寓销售及经营发展提出有针对性的意见及建议； - 带领销售团队成员完成个人及团队每月销售任务，评估团队成员的工作业绩和销售业绩； - 对销售过程进行有效的日常管理，监控销售指标的完成进度，定期随访客户和合作方；  - 负责项目各岗位在销售业务的培训，提高全员综合业务能力；  - 参与公寓年度预算与营销计划的编制与执行工作；  - 协助上级完善品牌服务运营体系以及标准；  - 制定合理的佣金激励计划，根据市场情况定期回顾更新； - 每周主持召开收益分析会议，及时更新市场、行业竞品的最新数据，为提高收益提供可行性方案； - 负责月度佣金激励发放明细的审核； - 完成上级交给的其他任务。 ps:必须有公寓销售经验

广州南思物业发展有限公司成立于2017年5月19日，注册资本500万元，是广州南沙开发建设集团属下物业服务公司，区内专业的城市生活服务商。服务业务涵盖城市展览馆、政府值班公寓、科技产业园区、政府办公楼、论坛会址、科研院所、高端案场、品质住宅等多种业态。公司一直秉承“让服务更有温度”的品牌理念，践行“给服务注入温度，为客户创造价值”的企业使命，致力于成为粤港澳大湾区领先的城市生活服务商。 岗位内容： 1、负责物业管理费收费及费用催缴工作； 2、负责收集小区、写字楼、公寓等用户资料，做好客户档案管理； 3、负责业主、住户来信、来访、投诉等处理工作，及时做好回复、跟踪、反馈工作。 岗位要求： 1、单休，本科及以上学历，物业管理、酒店管理等专业； 2、爱岗敬业、具有较强的责任心和吃苦耐劳的职业素养； 3、熟悉物业客服部门相关操作流程，具备良好的服务意识。

岗位职责 1、负责团队个人销售业绩指标100%达成； 2、负责开发区域属地大客户资源，制定属地化销售策略，开发指标100%达成； 3、维护重点客户关系，深度挖掘客户需求，提升企业客户复购率； 4、负责协同锦江丽笙集团资源，整合存量及市场资源分配，提升酒店整体销售业绩占比； 5、负责酒店营销及生态联动，提升品牌在行业内的影响力。 岗位要求 1、至少3年及以上品牌酒店销售管理经验； 2、具备良好的企业大客户资源（如500强、国有事业单位等）； 3、具备TMC商旅销售优先； 4、具备良好的数据思维能力； 5、具备较好的协调能力，具备良好的责任心 6、具备团队协作及团队管理能力

岗位职责： 1.开拓新市场,发展新客户,增加产品销售范围； 2.负责市场信息的收集及竞争对手的分析； 3.负责销售活动的策划和执行推进； 4.国内外文件流转、翻译。 职位要求： 1.本科以上学历，日语或英语听说读写流利； 2.有国外大项目销售经验； 3.性格外向、反应敏捷、表达能力强，具有较强的沟通能力及交际技巧，具有亲和力，形象气质佳； 4.具备一定的市场分析及判断能力，良好的客户服务意识； 5.有责任心，能承受较大的工作压力。 此岗位工作单位及办公地点为安徽正桐实业有限公司（合肥正大广场）

This role can be based in Shanghai, Beijing, Chengdu, Shenzhen.   This role is to perform as IT leader to the TMS hotels.  Ensure the consistency and quality of hotel IT operations and technical standards. Act as a Brand Hearted catalyst for organizational change process management and plays a leading role in promoting the IHG Ways of Working around our Winning Ways, Room to be yourself, and align with our Company Vision and Purposes to deliver Brand Standards through our people in a responsible way. Your day to day Develop implementation process and monitor implementation quality Look for better workflows to further improve work efficiency and quality Responsible for the production of work-related documents and processes Work with TMS support team to improve TMS service quality Report duty whenever required for problem-shooting. Arranges proper maintenance of various computer-related equipment, including PC, printers, etc. Extends full support for various systems upgrade whenever required, including pre-installation liaison with suppliers, processing of training, installation, etc. Performs any other duties as required by Hotel Management Team,  Provides assistance and guidelines to the hotels in assigned area for IT Audit process and build a cohesive IT team in the assigned area. Proactively participates in the GC Property, Owner & Stay Experience Products & Platforms IT projects deployment in the assigned area for testing, coordination, and implementation. Provides the timely, accurate and detailed hotel IT status report for hotels in the assigned area. Provides support and resources to the IT team for recruitment, performance management and development needs. Provides professional support and training to hotel to make sure the brand standard compliance. Supports GC P&T product team to deliver product.  Demonstrate the best practices and enforce the IT standards at the hotels in the assigned area. Be a credible IT professional who is trusted by superiors, colleagues, and the subordinates.   What we need from you  College or above Diploma in Business, Project Management, Economics or related discipline At least 3 years of experience in project management or consulting in professional services, hospitality or FMCG  industries Project Management Solid understanding of project management processes, methodologies, and tools; hands-on experience in project delivery is preferred. Analytical & Logical Thinking Strong logical thinking and the ability to present ideas in a clear and structured way. Numerically sensitive and able to connect details with the bigger picture. Industry & Business Awareness Familiarity with the hospitality or FMCG industry at a macro/strategic level. Basic understanding of independent advisory and corporate strategy Communication & Collaboration Good verbal and written communication skills in both English and Chinese. Good communication and pressure resistance ability, with certain management and coordination ability  Strong partnership mindset and stakeholder management skills across functions

This role can be based in Shanghai, Beijing, Chengdu, Shenzhen.   This role is to perform as IT leader to the TMS hotels.  Ensure the consistency and quality of hotel IT operations and technical standards. Act as a Brand Hearted catalyst for organizational change process management and plays a leading role in promoting the IHG Ways of Working around our Winning Ways, Room to be yourself, and align with our Company Vision and Purposes to deliver Brand Standards through our people in a responsible way. Your day to day Develop implementation process and monitor implementation quality Look for better workflows to further improve work efficiency and quality Responsible for the production of work-related documents and processes Work with TMS support team to improve TMS service quality Report duty whenever required for problem-shooting. Arranges proper maintenance of various computer-related equipment, including PC, printers, etc. Extends full support for various systems upgrade whenever required, including pre-installation liaison with suppliers, processing of training, installation, etc. Performs any other duties as required by Hotel Management Team,  Provides assistance and guidelines to the hotels in assigned area for IT Audit process and build a cohesive IT team in the assigned area. Proactively participates in the GC Property, Owner & Stay Experience Products & Platforms IT projects deployment in the assigned area for testing, coordination, and implementation. Provides the timely, accurate and detailed hotel IT status report for hotels in the assigned area. Provides support and resources to the IT team for recruitment, performance management and development needs. Provides professional support and training to hotel to make sure the brand standard compliance. Supports GC P&T product team to deliver product.  Demonstrate the best practices and enforce the IT standards at the hotels in the assigned area. Be a credible IT professional who is trusted by superiors, colleagues, and the subordinates.   What we need from you  College or above Diploma in Business, Project Management, Economics or related discipline At least 3 years of experience in project management or consulting in professional services, hospitality or FMCG  industries Project Management Solid understanding of project management processes, methodologies, and tools; hands-on experience in project delivery is preferred. Analytical & Logical Thinking Strong logical thinking and the ability to present ideas in a clear and structured way. Numerically sensitive and able to connect details with the bigger picture. Industry & Business Awareness Familiarity with the hospitality or FMCG industry at a macro/strategic level. Basic understanding of independent advisory and corporate strategy Communication & Collaboration Good verbal and written communication skills in both English and Chinese. Good communication and pressure resistance ability, with certain management and coordination ability  Strong partnership mindset and stakeholder management skills across functions

【岗位职责】 1、负责酒店的业务拓展与战略合作； 2、制定营销策略，推动品牌推广及客户资源开发，提升市场份额； 3、对接机构、高净值客户及合作伙伴，促成项目落地； 4、分析行业趋势，挖掘市场需求，优化产品与服务模式。 【岗位要求】 1、5年以上相关行业经验，熟悉康复医疗，有高端康养度假村或疗愈中心营销管理背景； 2、出色的商务谈判、资源整合及市场策划能力； 3、有国内高端康养项目成功经验； 4、本科及以上学历，英语流利者加分。

精品民宿负责人 双休（薪酬20-28K） 工作职责： 1、统筹管理塱头项目整体业务，包括不限于项目整体经营思路、经营预算编辑、管理体系搭建、业务运作机制制定及监督落地等； 2、协调甲方公司与第三方管理公司达成良好的合作关系，保证项目管理合同公正、顺利、愉快的执行； 3、负责提升民宿及餐饮的收益能力，及时足额地完成公司下达的营收和利润指标； 3、负责塱头项目日常运作，包括不限于协助公司各部门做好重大活动的组织、协调、现场执行及团队管理等； 4、负责景区招商管理。根据景区项目规划方向，负责开发、招募市场现有成熟品牌，引进与定位相符的业态、品牌，并根据市场变化发展和周边市场环境，制定切实可行的商铺经营策略，完成营收及利润指标。 5、负责团队搭建及团队管理工作，构建可持续发展的高效能组织团队； 6、搭建关键管理流程和规章制度并推动落地实施。 7、负责重要客人接待工作，保持与社会各界的广泛联系，塑造企业良好的内、外部形象； 任职要求： 1、全日制本科及以上学历，2年以上国际连号酒店统筹运营管理（房务&市场销售）背景经验或2年以上操盘文旅综合体项目管理经验，有酒店筹备经验者优先； 2、具有较强的协调能力，执行力和应变能力以及团队管理能力； 3、具有较强的团队管理能力、统筹能力、沟通协调能力、问题解决能力及抗压能力。

‘’阿那亚人才继任计划‘’，旨在培养将成为阿那亚未来酒店这一业态总经理的高潜人才。通过为期 1-3 年的定向培养，协助酒店总经理开展各项专题工作，酒店总经理一对一带教，将高潜人才培养成为公司未来发展的中坚力量。 岗位职责： 1、负责起草、修改、审核、整理日常公文、报告等相关文书资料； 2、负责检查、督促酒店总经理布置的工作任务的落实、执行状况报告等； 3、协助酒店总经理管理各分支机构内部运营管理工作； 4、协助酒店总经理调查研究、了解公司经营管理情况并提出处理意见或建议，供总经理决策； 5、负责酒店总经理的行程安排、会议安排，协助总经理对各部门工作进行沟通协调； 6、负责公共关系维护，协助酒店总经理处理外部公共关系（政府、重要客户等）； 7、负责处理酒店总经理交办的其他任务。 任职资格： 1、统招硕士及以上学历，有海外背景，市场类、经济类、财务类、管理类等相关专业优先； 2、学习成绩优异，有2-3年国内外知名品牌五星级酒店工作经验，有海外知名品牌五星级酒店同岗位经验优先； 3、优秀的沟通协调，资源整合，内外部协作能力和应变能力； 4、性格开朗活泼、积极向上，善于表达、逻辑清晰、具有全局思维、高度责任感和团队合作精神； 5、具有强烈的学习和成长意愿，有较强的抗压能力； 6、能够适应频繁出差或者长期异地外派的工作安排。

工作职责：  1、负责酒店日常收益分析、控制、预测；  2、负责监测、分析、挖掘经营和销售业务数据，帮助决策层及时准确了解经营与销售状况；  3、预测酒店客房收入，包括出租率、平均房价、收入，指导酒店进行销售策略和价格策略的制定；   4、参与制定各酒店的客房价格体系，关注竞对酒店价格体系及动态，分析市场需求，及时调整酒店价格；  5、参与收益管理系统需求的提出，承担收益管理系统及业务培训及统筹等工作；  任职要求：  1、全日制本科及以上学历，6年以上收益管理经验；  2、具备较强的收益管理、统计分析能力、熟练掌握数据挖掘与经营分析相关知识，精通多种数据分析工具；  3、具有同行酒店集团销售信息收集及分析能力。

主要职责： 1.制定并实施学校网络信息化工作规划，拟定相关制度和标准，管理建设预算并组织协调相关工作，实施预算绩效评价。 2.领导学校网络信息化团队，培养和激励成员以实现建设目标，管理共享基础数据库，负责数据资源配置使用及数据安全工作。 3.统筹学校网络及信息安全管理，组织开展信息化保密宣传教育与能力提升培训，持续提升信息化基础设施建设水平，保障服务质量满足校园用户需求。 4.持续评估网络信息化新技术的应用价值，引导学校在该领域保持竞争力，完成上级领导交办的其他事宜。 任职条件： 1.本科及以上学历，计算机科学与技术、电子信息工程、通信工程等相关专业优先； 2.具有3年及以上相关岗位经验，具有高校、科研院所、政府或大型企业IT管理经验者优先； 3.持有与工作岗位相关的职业资格证书； 4.英语可作为工作语言，有海外留学或工作经历优先； 5.工作业绩或综合能力特别优秀的，条件可适当放宽。 工作地点：海南洛桑旅游大学 工资：面议

岗位职责：  1、负责文旅项目市场营销研究，对项目产品、销售、推广以及竞品等进行研究，提出提升策略和实施建议；   2、负责制定文旅项目的市场营销策略和营销规划；   3、负责构建文旅项目的市场营销体系和渠道销售体系，根据公司经营要求制定销售计划，并负责实施，完成公司下达的经营指标。   任职要求：   1、本科学历，旅游类、市场类、经济类、管理类专业优先；   2、5年以上大型文旅项目（年游客量150万人次以上或4A级以上）的营销推广工作及管理经验  3、拥有丰富的文旅项目营销推广经验和渠道资源，对国内文旅市场具有较强的洞察力和敏锐性，能对文旅项目营销推广提出系统化的解决方案；   4、有较强的沟通协调能力、市场开拓能力和抗压能力；   5、接受异地驻场工作或长期出差。

【岗位职责】 负责市场开发，增加并保留客源。 立并维护良好的客户关系以增加销售额。 完成全程的销售流程，包括销售跟踪，现场勘查，价格谈判，合约准备与签订。 服务客户，了解需求并尽量满足客户的要求。 设计并参与各项销售活动来增强客户的关系。 准备，分析销售报表。 【岗位要求】 大学本科以上学历，流利的英文听、说、读、写能力。 5 年以上酒店/服务公寓销售工作经验。 良好的人际沟通能力，能有效地进行内/外部沟通。 较强的团队协作精神、组织及策划能力。 熟悉 EXCEL, WORD, ERP(ORACLE)系统。 有工作热情，能承受工作压力 。

该岗位单休，提供食宿，缴纳五险一金。 岗位职责： 1、协助部门运营总监收集当地市场数据，掌握客户需求及市场动态； 2、负责部门内管理范围内（酒店前厅/民宿）内的运营管理/接待对接工作等工作； 3、协助部门运营总监做好部门考核及服务品质工作； 4、做好部门库房和采买管理，控制成本及费用支出； 5、协助做好部门供应商对接，及合同资料管理； 6、做好部门季度资产盘点并做好相关台账和报告； 7、做好部门人员的出勤调配和制表； 8、完成其它上级交代的工作任务。 任职要求： 1、本科及以上学历，专业不限，欢迎应届毕业生投递； 2、有较强的沟通协调能力，有良好的团队意识； 3、有服务意识，沉稳干练、细心； 4、熟练使用PPT、Wrod、Excel等办公软件。

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. 战略规划与执行 制定年度/长期市场营销战略，明确目标（如品牌知名度、市场份额）。 设计多渠道营销组合（数字营销、传统广告、公关、内容营销等）。 监控市场趋势（如消费者行为变化、技术革新），调整策略以保持竞争力。 2. 品牌管理 主导品牌定位、视觉识别及核心信息传递。 监督品牌一致性（跨部门、跨渠道），处理品牌危机公关。 策划品牌活动（如联名合作）提升影响力。 3. 数字化营销与技术创新 主导社交媒体、电商平台等数字渠道运营。 推动营销自动化系统优化及数据中台建设。 探索新技术应用（如AI营销）。 4. 团队管理与协作 领导市场团队（产品营销、创意设计、数据分析等），制定KPI并优化流程。 跨部门协同：与销售部门制定线索转化策略，与产品部门联动需求调研。 管理外部合作伙伴（广告公司、媒体等）。 5. 数据分析与预算控制 建立营销效果评估体系（如转化率、客户获取成本）。 通过测试、用户画像等优化投放效率。 合理分配预算，确保资源投入产出持续化。 6. 客户洞察与增长 主导市场调研（定性/定量），识别细分市场与增长机会。 设计客户分层运营策略（如会员体系、私域流量）。 推动用户口碑营销。 7. 行业与资源拓展 代表企业参与行业论坛、媒体活动，建立公司影响力。 探索异业合作、IP授权等创新资源整合模式 任职要求： 技能要求 1.具有代表公司，品牌和公司与顾客和第三方交往的能力。 2. 具有解决问题，推理，号召，组织和培训能力。 3. 精通微软办公软件。 4. 良好的沟通和写作技能。 5.具有营销，市场或相关领域的学位。 6.4年相关工作经验或类似的管理经验，或与此相当的教育与工作经验结合的背景。 7.战略思维：平衡长期品牌建设与短期销售目标。 8.数据敏感度：熟练使用Google 等工具。 9.创新能力：对新兴渠道（如短视频、直播）快速试错。 10.领导力：激发团队创意，协调多方利益相关者。

Health & Safety 1. To formulate, monitor, implement and review the school’s Health & Safety policy including the introduction of all Risk Assessment procedures. 2. To advise all staff as appropriate. 3. To report to Governors on Health & Safety. 4. In co-operation with the Fire Service, the installation and maintenance of equipment for protection against and escape from fire. Keeping records and initiating regular fire practices. 5. Arranging annual health and safety inspections of all areas of the school 6. Chair the Health and Safety Committee 7. Ensuring an adequate risk assessment for school trips/activities is formulated and implemented 8. Reporting on a regular basis to the Head and Governors on Health & Safety matters 9. Prepare and maintain a contingency and business continuity plan in cooperation with the Head and Chinese Principal 10. Ensuring the School has an appropriate insurance programme covering all key risks in respect of which insurance is required and liaising with the Director of Finance in this regard where necessary Premises The Operations Manager will be responsible for the overall management and maintenance of the buildings, facilities, grounds, fabric, and furnishings of the school, working with the Head, and Chinese Principal. Specific responsibilities include: 1. Through regular contact with the premises staff ensuring the proper maintenance and repair of the school is carried out, and progress is monitored. 2. Advising on all Health & Safety matters, including measures in the event of emergencies. 3. Appraise projects for the development of the school. 4. To be responsible to the Head, and Chinese Principal for the security, maintenance, heating, cleaning, and other general site services within the premises. 5. To be responsible for letting of the school premises to outside organizations and school staff, the development of all school facilities for out of school use. 6. Purchase, repair and maintenance of all furniture, equipment, and fittings. 7. To monitor the work of on-site contractors and arrange for estimates of work. 8. To ensure that the best use is made of premises personnel and to be responsible for their allocation of hours and pay claims. 9. To monitor and oversee the quality of work by contractors, caretakers and cleaning staff, reporting to the Head, Chinese Principal and Head Office’s Operations Department as appropriate. 10. To oversee the maintenance and furnishing of the residential area and the allocation of teaching staff to appropriate properties. To develop and implement a repair and maintenance service plan for the residential areas. 11. To liaise with the Head Office’s Operations Department with regards to group policies and practices. 12. Ensuring the School complies with the Education Bureau, Fire Services Department and Building Department’s Ordinance and Regulations Administration and Procurement 1. Preparation of an annual budget for all areas of his/her responsibility including revenue and capital spending 2. Delivery of activities and objectives within budget 3. Liaising as required with the Director of Finance to ensure financial aspects of control and reporting meet with the School’s requirements and to identify where the School can make economies from bulk or forward buying of materials and commodities 4. Ensuring all purchases and tenders are prepared and awarded in accordance with the School procurement guidelines. 5. Manage and monitor contracts with the external service providers such as Facilities Management, Security, Catering, School Bus, Health Care Centre, and any other service providers ensuring all service providers are appointed in accordance with the School’s Procurement Procedures and Policies 6. Oversee school shop operations where applicable, implementing and maintaining effective systems for controlling the inventories 7. Safeguard fixed assets of the school ensuring all fixed assets are tagged, recorded, and counting in accordance with the Fixed Asset Management Policy 8. In cooperation with the Director of Finance, prepare and implement internal financial and administrative controls and systems 9. To ensure functional, financial, and legal review of all contracts and agreements is carried out before these contracts/agreements are signed by the School Compliance 1. To ensure compliance with all legal, statutory, and administrative requirements and procedures related to health and safety, fire regulations, other licenses, buildings, education 2. Understand and know well the job-related rules and regulations. Keep the School Senior leadership Team updated on new rules and regulations and updates to existing ones, in an accurate and timely manner. 3. Communicate and negotiate with related government departments and/or authorities and get their support when there are any issues or problems. 4. In charge of the renewal and annual check of all school licenses’ 5. Safe keeping of all school licenses. Other AISL Education Group is committed to the safety and protection of children. All employees are expected to comply with our School Child Protection and Safeguarding Policy.

‌岗位职责：‌ 统筹宴会中心整体运营管理，制定战略目标，确保服务品质与文化定位落地； 协调京剧院合作项目，优化客户体验，推动品牌高端化发展。 ‌任职要求：‌. ‌学历经验‌： 1. 本科及以上学历，酒店管理、工商管理等相关专业； 2. 8年以上高端餐饮/文化主题酒店管理经验，有开业筹备经验者优先。 ‌核心能力‌： 1. 熟悉高端餐饮运营全流程，擅长成本控制与利润提升； 2.具备文化项目合作经验（如艺术团体、剧院等），能融合京剧元素创新服务场景； 3.具备卓越的团队领导力，能打造高素养服务团队； 4.拥有高端客户资源及跨界资源整合能力。 ‌软性要求‌： 热爱传统文化，对京剧、黔粤京菜系文化有深刻理解； 抗压能力强，适应高服务标准与灵活工作节奏。

1、协同项目经理，共同领导项目员工完成公司下达的各项运营指标及财务指标； 2、制定物业管理目标实施的程序文件和规章制度并监督实施，保证各项管理服务工作的质量与标准，不断提高物业管理水平； 3、外部关系协调：与各级政府职能部门保持正常联系，与相关部门、社区居委会、街道派出所、消防大队等建立良好的社会关系，积极配合相关部门开展工作。 4、设施设备管理：制定设施设备维护保养计划，组织工程人员对小区内的设施设备进行定期维护和保养，确保设施设备正常运行。负责设施设备的更新改造和升级，提高设施设备的性能和安全性。建立设施设备档案，做好设施设备的运行记录和维修记录。 5、安全管理：负责项目的安全生产和安全管理工作，制定安全管理制度和应急预案，组织安保人员进行安全巡逻和防范，确保小区安全。协调处理突发事件和安全事故，及时向上级领导和相关部门报告。 任职资格 1、本科以上学历，持《物业经理上岗证》，熟悉物业行业法规，且能够组织编写物业工程操作手册、职业规范； 2、五年以上物业行业管理经验，三年以上住宅物业项目管理经验，有物业工程管理经验者优先； 3、有物业管理经验，熟悉安全、环境、消防、能耗、治安等工作模块； 4、具有良好的沟通协调能力，能够应对处理突发事件，客户投诉，化解纠纷的经验和能力。 5、品德良好，有强烈的责任心和优秀的执行力，具有较强团队协作能力、抗压能力，具备独立主持项目工作的能力。

【岗位职责】 1、负责制定并执行酒店整体市场营销战略，提升品牌知名度和市场占有率； 2、策划并实施线上线下营销活动，包括但不限于节日促销、会员活动、跨界合作等； 3、分析市场趋势及竞争对手动态，定期提交市场调研报告并提出优化建议； 4、管理酒店各类宣传渠道（官网、社交媒体、OTA平台等），确保内容质量和传播效果； 5、协调内外部资源，与销售、运营等部门紧密合作，确保营销目标的达成； 6、负责市场预算的制定与管控，优化投入产出比； 7、带领团队完成年度市场推广目标，并对团队绩效进行考核与指导。 【岗位要求】 1、具备出色的市场洞察力与创新能力，能独立制定并落地营销策略； 2、熟悉酒店行业市场推广模式，对数字化营销、社交媒体运营有丰富经验；国际连锁酒店管理集团工作经验优先考虑； 3、优秀的沟通协调能力，能高效整合内外部资源； 4、具备较强的数据分析能力，能通过数据驱动决策； 5、抗压能力强，适应快节奏工作环境； 6、有团队管理经验者优先。

岗位职责： 1、根据安排学习包括但不限于酒店的前厅、客房、餐饮、职能等酒店日常服务及后勤工作，了解各部门在酒店运营中的职责和作用，以及各部门之间的协作关系。 2、完成所分配的例如酒店一线对客服务、后勤职能支持等工作，并定期向工作导师或直属领导汇报工作，提出优化建议。 3、贯彻执行公司关于管理培训生“能下基层、能动脑筋、能干实事”的要求，主动下沉一线、积极发现问题、善于提出措施，定期完成月度/季度工作汇报。 4、按计划积极参与有关管理培训生的各项培训及活动，不断提高业务技能和服务水平。 5、承办上级交付的其他工作。 任职要求： 1、本科及以上学历，酒店管理、旅游管理、财务会计等相关专业优先。 2、具有较强的沟通协调及学习能力，服务意识较高，细心踏实 3、接受应届毕业生，具备相关实习经验者优先。 工作地点： 1、福建省三明市希望小镇清流米兰花酒店 2、四川省巴中市希望小镇南江米兰花酒店

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