【岗位职责】 1、通过设立营销和销售策略，从而带动酒店的收入，并持续执行销售战略； 2、根据万豪的企业准则，监督销售，公共关系和预订部门。设立销售，促销和广告的整体策略。确保所有战略的设立与酒店的定位相符； 3、积极参与销售活动，进行电话销售，并与客户在酒店开会以加强与客户的关系，获取市场信息和客户的反馈； 4、负责大客户开发、渠道拓展、商务洽谈、开发和协调各类媒体资源，建立有效的媒介传播手段等； 5、进行每周的销售与市场战略总监的战略会议，以确保所有的参与者都对竞争对手的活动，客户的反馈和其他市场情报信息共享； 6、准备定期报告销售活动和市场分析纪录； 7、监督公共关系的运作，并确保有效管理，日常的日常运作； 8、负责团队的建设与管理，全面安排、管理市场部的年度市场策略和市场计划； 【岗位要求】 1、工作经验及年限：5年以上深圳高端公寓市场管理工作经验 2、培训：战略管理、组织变革管理、管理能力开发、市场营销、合同法、财务管理及谈判技巧等方面的培训 3、专业技能：对市场营销工作有深刻认知，有较强的市场感知能力、敏锐地把握市场动态、市场方向的能力、密切的媒体合作关系 4、通用技能（计算机/语言等）熟练使用办公软件。普通话、粤语、英语标准流利 5、职业素养及胜任能力要求：高度的工作热情，良好的团队合作精神，有较强的观察力和应变能力、出色的人际沟通能力、团队建设能力、组织开拓能力

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 programmed 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!

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 Commercial Director is responsible for the overall strategic management of the hotel by establishing effective working relationships with senior team members, in particular the General Manager, Director of Operations, Director of Finance and Director of Human Resources. This role provides support and advice to the General Manager in strategic planning and overall business goals relating to business development issues of the brand and the hotel, protecting and guarding corporate standards, brand integrity and hotel image.    What will I be doing?   As the Commercial Director, you will be responsible for performing the following tasks to the highest standards:  • Assist the General Manager to complete all work related to revenue and marketing of the hotel, completing work assigned by the General Manager.  • Responsible for the management of Sales, Banquet Sales, Revenue Management, Reservations, and Marketing Communications.  • Lead the hotel business team to achieve relevant key indicators, including but not limited to managing the hotel's continued profitability, ensuring the hotel's revenue and profit, and guest satisfaction to meet or exceed the standard requirements.  • Develop the hotel's annual / quarterly / monthly budget forecast and work plans, implementing them effectively.  • Participate in developing and implementing hotel and departmental policies and regulations.  • Develop marketing strategies and promotion plans to adjust to the market situation in real time.  • Supervise and drive the progress and implementation of marketing plans.  • Set clear objectives for business development, implement personal skill development, performance review trainings and other trainings.  • Monitor and evaluate current initiated marketing activities and market dynamics.  • Manage the internal operation of the department to ensure that the fixed assets and operational items of the department are well maintained.  • Conduct regular market research and obtain information about competitors.  • Set pricing strategies and sales targets for the hotel.  • Manage special projects and other related businesses.  • Ensure efficient use of departmental resources.  • Manage human resources within the department, including selection of recruiters, training of department staff, team building, employee performance evaluation, etc.  • Ensure that department staff are clear about the responsibilities assigned to them.  • Take immediate corrective action when the interests of the department or hotel are jeopardized.  • Manage customer relations and services, including customer needs, product and service knowledge, sales effectiveness, communication skills and customer feedback.  • Manage departmental expenses and budgets.  • Prepare a forecast of the department's monthly expenses and submit it to the hotel on the scheduled date.  • Control departmental costs in accordance with hotel policies to avoid waste.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Ensure the filing of departmental documents and related information.  • Maintain communication with all operating departments within the group to maximize sales opportunities.  • Promote hotels in relevant industries at home and abroad.  • Actively participate in sales activities initiated by Hilton.  • Organize promotional trips for target markets.  • Maintain good relationship and communication with target markets at home and abroad.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Respond to demands, adjust, and perform any reasonable tasks and additional responsibilities as directed by the hotel, industry and company.  • Adhere to hotel safety policies, emergency rules and procedures.  • Ensure employees fully understand and follow the contents of the employee handbook.  • The department reserves the right to change or supplement the job description if necessary.  • Perform any other reasonable duties assigned.  Qualifications - External What are we looking for?  A Commercial Director 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, behaviours, skills, and values that follow:  • Hospitality: Volunteer to provide unparalleled hospitality.  • Integrity: Do what you should do all the time.  • Leadership: Strive to be a leader in both your industry and your community.  • Teamwork: Actively promote teamwork spirit in all work.  • Ownership: take responsibility for your actions and make decisions.  • Now: Operate with urgency and discipline.  • Bachelor’s degree.  • At least 5 years of relevant management experience in international hotel chains.  • Good English and Chinese reading and writing skills.  • Able to formulate and implement operating budgets and business plans.  • Able to effectively market and position the brand at desired levels.  • Able to manage the Sales department.  • Able to assist the General Manager and Management in achieving the hotel's overall business objectives.  • Knowledgeable of political, economic and social issues, and market trends.  • Good communication, organizational and presentation skills.  • Able to lead, guide and develop employees.  • Knowledgeable of and able to deal with crisis.    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!

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!

Accounts Director - Remote About the role: Accounts Director is responsiblefor business generation as it relates to prospecting and securing individualcorporate accounts on behalf of the hotel in accordance with the goals andstrategies outlined in the annual Marketing Plan and in concert with WSOeffort. Position is also responsible for soliciting and securing business fromkey travel industry sources. CTISMs are accountable for ensuring quotas andgoals are met and to ensure that direct sales activities are focused ongenerating the highest possible RevPar for the overall hotel’s success.   This position requires a high degree onindependent judgement and discretion on decision making. This position is based in Shanghai.  What you will do: Business Development and Prospecting: Solicit, confirm and service travel agent,wholesale, negotiate and transient accounts including negotiating rates andconfirming contracts that ensure targeted budget achievement. Identify and create target accounts or agencies thatwill generate business on behalf of hotel but not conflict with WSO efforts. Utilize arrival reports, Hotelligence, Operabusiness intelligence, Book of Lists, Hoover’sLists, etc, to solicit and secure business on behalf of hotel. Use company wide programs, sales developments,prospecting projects, WSO customer events and reporting for individual businessdevelopment. Follow up on all business inquiries and leads andqualify business to generate room nights and impact RevPar performance.  Impact corporate sales production to ensure maximumaccount penetration. Create and execute account plans for top 20 accountsand make recommendations re: pricing, yield management, room night production,sales activities, etc.  Achieve monthly and annual revenue and direct salesgoals including outside sales calls, prospecting calls, site inspections, andentertainment as outlined.   Create a targeted RFP hit list to communicate to WSOCTISMs in advance of RFP season for multi-user account development. Manage annual RFP process for each individualtargeted account including account and market intelligence and pricingrecommendations to maximize hotel profitability and secure travel programinclusion.  Uncover potential P2Pleads on behalf of sister properties and the company.  What you bring: Reading, writing and oral proficiency in the required language. Good personal & professional references. Working computer skills andknowledge including but not limited to Excel, Word, PowerPoint, Delphi, Internet and Opera.  College Degree – 4 years or equivalent experience. Luxury hotel Sales preferred (minimum of 3 years) or 3 – 5  or operational  hotel experience Proven sales track record a plus. What we offer: •    Competitive Salary, wages, and a comprehensive benefits package •    Excellent Training and Development opportunities •    Complimentary Accommodation at other Four Seasons Hotels and Resort •    Complimentary Dry Cleaning for Employee Uniforms •    Complimentary Employee Meals •    An opportunity to build a life-long career with global potential and a real sense of pride in work well done Schedule & Hours: This is a full time position Usual administrative shifts but may vary upon operation needs

SCOPE The overall scope of this role is to safeguard the hotel assets and financial resources and ensure that these are utilized to maximize operating results. OVERALL OBJECTIVES To provide timely and accurate information and work together with the executive team in order for the hotel to run profitably and within the legal and corporate guidelines to maximize the use of the resources available and maintain a control over revenues and costs and help ensure that the hotel objectives are met.  The job of Director of Finance is executed satisfactorily when: All local and corporate guidelines and deadlines are met. High forecast accuracy is achieved consistently. Senior Management is provided with timely and accurate financial information. Hotel fully operates under the terms of the Management Agreement. Insurances are up to date and in compliance with local and corporate regulations. At Kempinski, Talent Development is a management responsibility and consequently an integral and important part of our Managers’ daily activities.    The Director of Finance fulfils their role as a Talent Development Ambassador when: They actively support and implement Talent Development initiatives as a part of their daily activities. They identify Training talents in their department and throughout the hotels as per below definition and actively support their career development. They support and initiate transfer, cross exposure and task force assignments for their team. They personally conduct TTTTs with their team on a regular basis and take personal interest for their talents’ development plans. They recruit and select potential talent according to the Company’s current and future hotel, regional and worldwide needs including conducting interviews for positions in their department and their region. MAINRESPONSIBILITIES Responsible for following and understanding all Kempinski Policies & Procedures.  Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct. Responsible for understanding and following the terms of the Management Agreement.  Responsible for supporting, mentoring and developing the finance staff.  Responsible for supporting and encouraging training of all staff in financial matters . Responsible for developing the annual business plan together with the General Manager and Executive Committee.  Responsible for conducting monthly P&L meetings.  Responsible for monitoring and controlling all revenues and expenses and making the corresponding recommendations when needed.  Responsible for reviewing the cash position of the hotel in order to optimize the use of funds.  Responsible for preparing and submitting the quarterly self assessment report.  Responsible for preparing and submitting an accurate monthly forecast. Responsible for reviewing and signing the Balance Sheet reconciliations monthly.  Responsible for ensuring the preparation of the accurate and timely monthly financial report. Responsible for being the contact for the auditors and act upon recommendations in the audit report.  Responsible for continuously searching for new business opportunities to benefit the hotel.  Responsible for the control environment within the hotel.  Responsible for keeping and safeguarding all contracts, lease agreements, licenses, insurance policies and all legal and financial documents.  Responsible for maintaining good relationships with the hotel owners/representatives as well as external partners.  Responsible for communicating with the General Manager on any discrepancies or other potential problems. Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.

使酒店的所有收益最大化，包括并不仅限于客房和宴会和餐饮收入。领导由所有创收部门参与的跨部门决策工作，这些部门包括市场销售部、客房部、餐饮部等。管理竞争情报工作的各个方面定价；管理可出租客房和收益底线,分销渠道,市场细分组合,接受或拒绝较大团队的预订。 日常工作内容 每一天都是不同的一天，但大致工作内容如下： ●监测竞争对手对所有创收部门的定价，了解当地市场动态和需求群体，并就酒店的定价和市场综合策略向客房收益工作组提供适当的建议 ●了解酒店效益的组成部分，并以此对来自当地客户和群体的业务进行评估，以便为将来的定价和谈判提供数据 ●每周与总经理、市场销售总监、预订部、前厅部、餐饮部等一起开营收会议 ●协助召开营收会议（由总经理主持），并撰写会议所需的报告和分析材料，在会议室的墙上展示主要数据和趋势等 ●通过分析历史数据和当前文件，监测并决定功能厅、客房和餐宴会的需求周期。负责跟踪和分析场所预订周期和团组入住情况，对团组入住以及客人取消预订的情况进行处理 ●与部门领导一起设计、制定和执行能夠符合具体的部门要求的培训计划，确保培训课程方案的制定，以及培训的有效性 ●为酒店团队提供收益系统的功能和升级的培训并予以支持 我们对您的要求 ●具有酒店管理或商业管理的学士学位 ●3年相关工作经验（收益，分析等），或与此相当的教育与工作经验结合的背景。曾拥从事收入管理或报价工作者优先考虑 ●精通微软办公软件 ●优秀的中英文口、书写能力 我们的宗旨是欢迎拥有不同背景的人加入我们的团队，并把建立一支包容性团队作为追求，我们认同人与人之间的独特性，鼓励同事全身心投入工作。IHG 酒店与度假村为申请人和员工提供平等的就业机会，无关乎种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份或残疾。我们提倡彼此信任、支持和认可的文化，无论您是来自何种背景，拥有哪些经历，我们都能认可您的观点。  IHG 为每名团队成员提供适宜的发展空间，支持在协作的环境中成长并发挥自身的价值。我们知道，要提高工作效率，就要提高幸福感（无论是在工作中还是在工作之外），通过我们的 myWellbeing 框架，我们致力于提升您在健康、生活方式和工作场所中的幸福感。   加入我们，成为不断壮大的全球大家族的一员。

一、岗位职责 1.运营监控：对酒店及长租公寓各项目运营情况进行每日跟踪监控；及时收集分析市场数据、标杆酒店数据，进行项目经营偏差分析及对标分析，提出改进建议并跟进落实情况；对各酒店固定资产投资项目进行过程监管； 2.系统运营及维护：开展长租公寓智慧运营系统的业务需求收集及协调工作，组织系统用户培训及定期检查； 3.会议组织：定期组织召开经营分析会和专题沟通会； 4.制度建设：负责建立完善并落实酒店及长租公寓业务运营管理相关制度规定； 5.开展其他领导交办工作。 二、任职资格要求 1、学历及专业：全日制统招本科及以上学历，专业不限； 2、年龄与经验：35岁以内，3年以上酒店或长租公寓运营工作经验，或战略分析、咨询相关工作经验； 3、具有良好的公文写作能力，熟练使用Excel、PPT、Word等日常工作软件； 4、逻辑清晰，具备独立分析能力，抗压能力强； 5、工作细致认真，责任心强，具备良好的团队协作与沟通能力，主动推动工作顺利实施。 工作地点：中粮广场

Based within the Food & Beverage in Guangzhou, the Chinese Brasserie Concept Sommelier is responsible for managing the wine program and beverage offerings across the hotel’s dining venues, ensuring exceptional service, thoughtful pairings, and an elevated guest experience. With a deep knowledge of wine, spirits, and food pairings, the Sommelier plays a key role in curating selections that reflect the hotel’s standards and culinary vision. The Chinese Brasserie Concept Sommelier reports to the Director of Food & Beverage. 该职位位于广州文华东方酒店餐饮部，中式小馆概念侍酒师负责管理酒店餐饮场所的葡萄酒计划和酒水供应，确保提供卓越的服务、周到的搭配和提升的宾客体验。侍酒师对葡萄酒、烈酒和食物搭配有着深入的了解，在策划反映酒店标准和餐饮愿景的选择方面发挥着关键作用。中式小馆概念侍酒师向餐饮总监汇报。 工作职责/职位描述: 向餐饮总监汇报工作，职责和基本工作职能包括但不限于以下内容: 策划和维护一份根据餐厅/酒吧概念和客户量身定制的独特葡萄酒单，在全球选择和稀有发现之间取得平衡。 使用年度绩效评估流程为直接报告设定目标和期望，并让员工对成功和失败负责。侍酒师的 要职责是确保他的直接下属配备所有工具，以在工作中取得成功。 确保餐厅内有效的沟通流程（例如餐前简报、员工会议、与厨房团队的沟通等）。 与直接下属一起开发和执行餐厅的食品和饮品促销活动，了解竞争环境，并提出想法，以持续提高餐厅产品和服务的范围和质量。 激励门店团队提供符合品牌和门店标准的卓越服务体验。 监控酒水业绩，并通过菜单设计和促销活动协助实现收入目标。 确保遵守许可证法、健康和安全以及卫生法规。 在需要时支持跨部门和活动的所有饮料服务，包括定制品酒、葡萄酒晚宴和特别活动。 以热情、平易近人的方式与客人互动，教育和指导他们选择葡萄酒。 与厨房团队密切合作，使葡萄酒供应与季节性菜单和品尝菜单相一致。 与供应商、酒厂和分销商建立关系，寻找独家或限量版标签。 管理葡萄酒库存、采购、酒窖组织和成本控制。 定期对员工进行培训，以提高葡萄酒知识、服务、标准和追加销售技巧。 提供专家建议和葡萄酒搭配，以提升客人的用餐体验。 岗位要求： 认证侍酒师（WSET 2级或更高级别优先） 在豪华酒店或高级餐饮环境中担任类似职位至少2-3年 对全球+地区葡萄酒产区、生产商和年份有深入了解 优秀的沟通、人际交往和讲故事能力 热情好客、宾客互动和提供量身定制的服务 熟悉葡萄酒库存和酒窖管理 能在快节奏的工作环境中承受压力。 作为团队的一员，能够有凝聚力地工作。 能够关注客人的需求，始终保持冷静和礼貌。 英语语言技能： 口语：会话/优秀 写作和阅读：优秀

【岗位职责】 1、协助制定酒店年度培训规划和月度培训计划。 2、负责酒店年度、月度培训计划实施的组织、协调工作。 3、按期向上级领导反馈酒店培训实施结果。 4、与相关部门及人员进行沟通，取得培训工作所需的协助。 5、审核各种培训教材；负责员工考核工作。 6、深入部门，了解部门的培训需要，提出可行性教学建议。 7、协助经理聘请各项目培训人员，做好各种培训班的组织工作。 【岗位要求】 1、全日制本科及以上学历，有相同岗位工作经验3年以上。 2、熟悉岗位培训工作程序。 3、了解酒店员工的服务工作规范和质量标准的要求。 4、具有良好的沟通能力和协调能力。 5、具有较强的文字综合能力和口头表达能力。 6、掌握电化教育的方法，能熟练操作计算机。

岗位职责： 1. Responsible for the daily operation and management of the restaurant, establish and implement the delivery of the restaurant’s brand standards, improve the sequence of service procedure, provide high-quality guest services at any time, so that the business philosophy of the restaurant can be realized; 负责餐厅的日常运营管理，建立和执行餐厅的品牌标准，完善服务流程的顺序，随时提供高品质的客人服务，使餐厅的经营理念得以实现； 2. Responsible for the quality and performance of the restaurant to achieve the leading brand status of the market, including guest satisfaction, revenue and profit to consistently grow under effective management; 负责餐厅运营品质与绩效，达到市场之领导品牌地位，包括客户满意度、收入和利润皆能在有效管理下持续成长； 3. Ensure guest requests and feedback, both verbal and written are responded to promptly and efficiently. Communicate to team members on a daily basis to create an understanding of our guests’ needs and expectations to achieve and exceed the goal via social media channels; 确保对客人口头及书面的要求、反馈迅速有效地做出回应。每天与团队成员交流，通过社交媒体渠道了解我们客人的需求和期望，以实现并超越目标； 4. Ensure effective control over food and beverage sales and that consistent profit is maximized while maintain and improving high standard and service; 在维护和提升高标准和服务的同时，确保对食品和酒水销售的有效控制，及持续的利润最大化； 5. Creates checklists and leads regular inspections with the team to ensure daily conditions of all physical facilities and equipment in the restaurant are maintained to high standard. Offer recommendations for corrections and take action for maintenance project and improvements as needed; 创建清单，带领团队进行定期检查，以确保餐厅中所有设施设备的日常状态维持在高标准，必要时采取维修项目和改进措施； 6. Formulate the annual revenue budget and operation plan of the department, and organize the arrangement of specific implementation plans and reach a budget; 制定部门的年度收入预算与运营计划，组织具体实施计划的安排并达到预算； 7. Facilitate the implementation of business strategies and conduct regular strategy update meetings with management team to clarify the mutual expectations; 促进业务战略的实施，与管理层定期召开战略更新会议，明确团队期望； 岗位要求: 1. College degree or above, with strong knowledge of food & beverage and service; 大学专科及以上学历，有较强的食品、酒水知识和服务技能； 2.The management background of the Western restaurants in international luxury hotels or independent fine dining preferably; 国际奢华酒店或Fine Dining西餐厅出身的管理背景优先； 3. Good image and temperament, minimum of 2 years’ working experience in similar position; 形象气质佳，具有同等职位2年或以上的工作经历； 4. Strong ability on pressure resistance, social activity, organizational leadership with notable attention to detail. 具备较强的抗压能力、社会活动能力、组织领导能力，注重细节； 5.Be able to work independently, relate to all levels of guests and management, handle multiple tasks at one time; 能够独立工作，与各级客户和管理层沟通，同时处理多项任务。 餐厅概况： Terra Madre璞意餐厅，是深圳第一间真正意义上的当代风格意大利餐厅。Terra Madre力求在舒适轻松、雅俗共赏的休闲氛围中，扭转多年来大众餐饮意大利菜的刻板印象，呈现意大利人眼中的地道意式烹饪。 餐厅地址：深圳市福田区嘉里建设广场第三座102B

Job Duties (including but not limited to) ： 1. Represents and promotes the hotel by maintaining constant contact withthe market and the customer base locally and internationally through CustomerRelationship Management. 2. Maintains and implements effective interpersonal skills. 3. Handles a specific account base and ensures the production of roomnights.  Requirements： 1. University Bachelor Degree and above. 2. Excellent written and spoken Mandarin & English is a must. 3. Ability to use Sales and Front Office computer systems. Experiences：  Min 5 years experiences in similar capacity with luxury or internationalchain hotels.

岗位概述 负责酒店品牌推广、活动策划及产品包装，通过市场调研与数据分析，制定符合酒店定位的营销策略。统筹线上线下推广活动，整合酒店资源（客房、餐饮、会议等）打造特色体验，提升品牌影响力与客户转化率，并持续优化策划方案以达成经营目标。 技能要求 - 熟练使用PPT/Excel等工具，具备数据分析及方案呈现能力。 出色的文案撰写与创意策划能力，熟悉社交媒体运营逻辑。 了解酒店系统、OTA后台操作及基础设计软件。  学历要求 - 本科及以上学历，酒店管理、市场营销、传媒相关专业优先。  职业经验要求 - 3年以上酒店市场推广、活动策划或旅游产品设计经验。 有成功策划高转化率营销案例者优先。

岗位职责 1. 负责一对一跟进客户的到店/预约情况，做好重要客户的行程规划，行前建议及到店接待工作； 2. 带领客户体验相关度假活动产品，对相关产品的执行进行必要的支持及组织工作； 3. 接待结束后的复盘，物资整理等工作。 任职要求 1. 具有至少1年相关岗位工作经验，有地中海俱乐部、迪士尼工作经验者优先； 2. 本科及以上学历； 3. 流利的普通话，能够熟练运用外语进行沟通及简单文件处理者优先； 4. 具备良好的沟通能力及人际交往能力，亲和力强； 5. 具备较强的学习能力，乐于尝试新鲜事物； 6. 有个人才艺加分。

【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。 【岗位要求】 1、财务管理、会计、金融相关专业、本科及以上学历； 2、具有五年以上财务负责人工作经验，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。

体系化建设： 1.负责建立并完善集团运营部内部管理流程与制度； 2.负责建立并完善集团运营部与酒店管理团队之间的管理流程与制度，创造顺畅高效的沟通与技术支持平台。 3.负责制定相关运营管理制度要求下的汇报系统。 项目管控： 1. 根据市场发展，公司战略规划和成控原则协助研发低成本、高效的酒店产品和服务，并统筹监督执行，不断更新优化； 2.负责监督旗下酒店执行雅阁集团运营标准，确保旗下酒店管理及服务质量符合雅阁集团要求； 3.负责针对酒店主要运营部门，如客房、餐饮、前厅部、工程部、财务部的运营工作提供技术支持和专业化的指导； 4.负责定期收取运营管理流程规定的报告文件等； 5.保持与酒店总经理之间定期的业务咨询沟通，及时了解酒店经营动态和支持需求，维护良好的沟通机制； 6.根据项目情况及公司发展要求，负责编制相关报告，如年度工作计划、相关部门培训要求； 7.根据公司相关规定，负责定期提交工作总结、计划等文件； 8.在保证酒店服务品质和经营结果的基础上，负责运营费用的收缴。 团队建设： 1.建立高效的运营团队，包括销售、运营工程、财务的管控，根据公司发展需求和酒店经营需要提供专业的技术支持和管理之道； 2.建立并维护运营团队与酒店管理团队的沟通及汇报程序。 商务发展支持： 1.参与商务发展洽谈项目的讨论，提供专业的意见和建议，保证后期签约项目能够符合雅阁集团运营要求和市场发展需求，确保后期运营质量 2.商务发展洽谈项目提供相关专业的报告。

主要职责 Main DutiesAdministration 行政管理 § To oversee the Revenue department daily operations 负责收益部的日常运作。 § To attend regular departmental communications meetings and ensure departmental briefings and meetings are effective and conducted as necessary. § 出席部门日常的沟通会议，并确保会议的有效性。 财务 Financial § To analyse the current revenue generation trends of the hotel in order to identify critical areas for Revenue Enhancement. 为确保酒店收益增加，要不断分析酒店目前的市场趋势并发现新的增长机会。 § To develop and implement integrated solutions which enable the hotel to leverage increased profitability via Business Intelligence and Revenue Management practices, focusing on revenue engineering at all profit centres of the hotel and improving efficiency in cost control. 制定和实施能利用市场分析的结果能够使得酒店的利润maximum的方案，方案应包括所有酒店的所有营业点，提高效率，控制成本。 § To assist in monthly and weekly reforecasting. 协助制定每周和每月的市场预测。 § To assist in managing costs based on key performance indicators. 根据酒店业绩指数，协助管理成本投入。 § To ensure that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information 确保有效管理所有和财务相关的资料并严格遵循公司相关政策及规定，包括及时和准确地报告相关财务营业信息。 营销 Marketing  § To assist the Director of Marketing / Sales and the revenue departments in maximising revenue and yield through business trend analysis, highlighting areas of opportunity and ensuring delivery and maintenance of optimum data mining, revenue management, pricing and distribution strategies on an ongoing basis. 通过有效的市场趋势分析、发现新的商业机会、有效地管理资料库、收益管理及价格策略，协助市场总监/销售总监以及各营收部门不断实现利润。 § To assist with inventory and forecasting methods of both FIT and group business, to ensure optimal strategies and controls are in place to minimise displacement and maximise total hotel revenues. 协助管理团队和散客的房间状态，确保使用策略和控制使利润maximum。 § To monitor and provide feedback on the hotel’s effective use of Hyatt systems, tools and procedures in areas of business intelligence, revenue management, inventory management and dynamic pricing to maximise Hyatt’s competitive advantage in the marketplace. 追踪及反馈酒店市场途径、程序及系统使用的有效性，包括商业机会、收益管理、房态管理及灵活而强竞争力的价格策略。 § To manage the re-engineering and enforcement of business processes in all areas to ensure data cleanliness and data integrity. 在酒店营运过程中确保资料库的有效性和真实性。 § To conduct training with Front Office associates to ensure correct procedures are in place at check in and check out to ensure the availability and validity of data for analysis. 为前厅部的员工提供必要的培训，目的是确保他们在入住和退房过程中可以获取有效的资料协助市场分析工作。 营销 商业头脑 Marketing and Business Intelligence  § To provide the hotel Sales and Marketing Team with business intelligence based on Cognos data mining solutions and secondary resources (PMS reports). 根据Cognos和Opera的历史资料为市场销售团队提供有效的分析数字。 § To ensure the accuracy and validity of the data presented in the revenue related systems. 确保收益相关系统内数据的准确和有效性。 § To provide the hotel with external market intelligence using tools, access to a Global Distribution System, Internet web sites and corporate resources etc. 通过各种市场工具及渠道，提供酒店同行和直接竞争对手的分析报告。 § To assist the Director of Marketing / Sales and the management team to have a structured approach to strategic marketing making use of all internal and external tools available to the hotel and providing standard analytical reporting to ensure the adopted strategies are measurable (i.e. promotion tracking). 合理利用各种外部内部的资源，协助市场/销售总监使用有效的市场策略并提供可衡量的策略指数。 § To undertake in depth business analysis of each revenue generating department, making recommendations concerning the ideal customer market / base, overall strategy and promotional tactics. 对所有营收部门采取深入地市场分析，通过全面的销售策略和促销战略坚持理想的市场方向。 § To assist the Director of Marketing / Sales in the strategic direction of the Sales Team by assisting the Sales Managers with their Personal Business Plans, corporate account classification (key account management) as well as ensuring monthly reporting needs are met. 协助市场/销售总监制定销售策略方向，及协助销售经理根据个人的商业计划及客户资源实现月度商业目标。 § To actively participate in the formulation and submission of the Annual Business Plan. 参与年度酒店商业计划的准备和提交。 § To constantly develop and update the hotel’s “ideal” customer segmentation that leads to the highest overall profitability and to make recommendations based on the findings. 连续不断的发展和更新酒店理想市场份额信息，并根据这些信息使酒店达到利润目标。 § To work in close collaboration with the Marketing Communication Manager to ensure the chosen marketing communications are consistent with the hotel’s targeted customer’s profile, preferences, and behaviours.  紧密与市场传讯部紧密合作和确认市场沟通渠道及方式是和酒店的目标客户群是 一致的。 § To offer quantitative information to Marketing Communications regarding the targeted market’s size, yield, booking, past promotion results, etc, for planning and ROI calculation. 提供详尽的投入回报报告给市场传讯部，包括目标市场的规模/效益/预定/过去推广活动结果等。 赢利管理/资源分配 Revenue Management / Pricing and Distribution § To optimise forecasting through the use of Business Intelligence and Revenue Management applications (IDeaS software where available). 根据所有的市场工具提供积极的营业预测报告。 § To ensure optimal inventory controls are in place for FIT / Group and for the hotel as a whole. 确保优化的房态控制给到团队和散客销售。 § To provide strategic, critical input and chair the weekly yield meeting. 提供建设性的战略信息并主持 每周收益会议。 § To monitor and constantly adapt pricing strategies in the context of competitor strategies and market fluctuations. 紧密检测竞争对手及市场波动的所有价格信息。 § To define discounting strategies and adapt product packaging according to customer needs and consistency of product delivery. 详细说明所有折扣策略符合客户需求的套餐产品信息。 § To provide strategic consultation on effective revenue generating processes through Spirit / Reserve inventory usage, rate control management, pricing and distribution. 通过房态使用情况和价格管理为有效实现利润目标的过程提供战略性建议。 § To ensure distribution through all channels is in line with Hyatt International Distribution strategy and closely monitor business shifts between channels (Channel Management). 检测及确保所有分销渠道是符合凯悦国际的价格策略。 § To ensure Dynamic Pricing Strategies (DPS) are increasing the hotel’s overall sales and profitability and to review and assist in the re-design of the pricing strategies if necessary (in hotels that have converted to DPS). 确保价格策略体系（DPS）正在增加酒店的总销售额和利润，如果有必要协助重新制定定价策略。 技能 Technical § To be familiar with the technical set up of the local Cognos solution, general dataflow, database structure and monthly extract procedure. 熟悉的技术建立了公司的解决方案，一般数据流，数据库结构和每月提取程序。 § To be familiar with the escalation procedure in case of support issues with the solution. 在需要解决方案时熟练启动支持程序。 § To be familiar with the technical set up and usages for all tools including revenue management system throughout the strategic marketing process. 在整个战略营销过程中，熟练运用技术和所有工具，包括收入管理系统等。 人员管理 People Management § To ensure the punctuality and appearance of the Revenue department, making sure that he/she wears the correct uniform and maintains a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. 确保符合部门的仪容仪表标准，包括制服、 个人卫生及化妆。 § To conduct regular review, communication and extend support to Reservation department in his/her professional development goals. 与预订部保持定期反馈和沟通并提供支持以帮助他们实现部门目标。 § To work together with Reservation Manager to maximise the effectiveness of the Reservation department, developing his/her skills and abilities through the appropriate training, coaching, and/or mentoring with revenue mindsets. 与预订经理合作，提高预订部门的效率，通过适当的培训、辅导和/或以收入思维方式指导来发展他/她的技能和能力。 § To support the implementation of The People Brand, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. 协助人本哲学的执行，展现和和强化凯悦的文化价值特征。 § To ensure has a complete understanding of and adheres to associate rules and regulations and policies and regulations relating to fire and hazard safety, and security. 确保完全理解和遵循员工政策和标准，包括安全、火警等程序。 § To support the implementation of changes as a result of the Associates Experience Survey. 支持员工体验调查中改进方法的实施。 其它职责 Other Duties § To maintain strong, professional relationships with relevant representatives from competitor hotels and other organisations. 与酒店的竞争对手以及相关联的组织发展良好，专业的关系。 § To respond to changes in the Marketing function as dictated by the industry, company and hotel. 做出市场对行业，公司以及酒店的变化做出相应的调整。 § To read the hotel's Associate Handbook and have an understanding of and adhere to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. 阅读酒店的员工手册，并了解和遵守酒店的规章制度，特别是在政策和程序有关消防，卫生，健康以及安全部分。 § To attend training sessions and meetings as and when required. 参加必要的培训 § To carry out any other reasonable duties and responsibilities as assigned. 配合其他合理的义务和责任的分配。

岗位职责 1、落实董事长分派的各项工作任务 2、参与酒店重要经济问题的分析和决策，参加酒店主要经济合同的谈判、签署，并监督执行。 3、按董事长要求，起草关于公司综合性的报告、报表、总结、计划、决议等文件公函； 4、协助董事长做好行政管理工作，及时承办各部门递交董事长批阅的请示、报告等，并按批示的意见及时处理； 5、负责协调董事长出席会议、重要活动的安排； 6、深入各部门，检查工作情况，发现问题及时督办。 7、必须具备国际联号酒店工作经验，5年以上管理岗位工作经历。 岗位要求 1、统招本科以上学历，文秘、法律及相关专业。 2、5年以上同等职位工作经验。 3、良好个人品质和职业道德，严格遵守有关法律、法规和规章。 4、良好的沟通技巧，较强的语言表达能力和灵活的处事能力。 5、良好的沟通、组织、协调能力，能独立协调对内对外各种关系。 6、要求女性。

岗位职责 1 制定短期/长期客户关系管理战略，制定相关客户关系管理计划，包括潜在客户生成和管理、客户保留、推荐和忠诚度计划 2 与奢侈品相关公司合作开发相关的互动内容和项目，以支持与目标消费者的品牌沟通/互动 3 维护客户数据库,对数据库进行行为分析,客户消费生命周期分析,增加客户粘性 任职要求  1 有一定的品牌资源  2 具备数据分析能力 3 以服务为导向的谈判技巧 4 拥有奢侈品市场营销，奢华酒店或咨询经验 5 需要有创新精神，乐于为宾客探索卓越的定制体验 6 有独立的工作风格和良好的审美能力，善于沟通且富有同理心

岗位职能： 1.与专业广告发布公司联系，制定并执行酒店的广告预算和对外广告发布。 2.协调并执行与酒店所有营运部门的酒店活动和促销的沟通计划（如销售，餐饮等）。 3.与媒体建立良好的关系（出版物、广播等），执行酒店的市场宣传活动 4.全面监督酒店所有印刷产品以确保和希尔顿指导方针的一致性。 及时发布酒店活动新闻稿至各类报纸杂志。 5.负责市场传媒部管理工作。 岗位要求： 1.创造性的写作技巧。 2.丰富的广告媒体计划和印刷生产知识。 3.电脑知识：Word, Excel; Web 和基本台式印刷系统知识。 4.拥有组织能力，明确导向性的行政管理技巧。 5.和当地新闻媒体的良好沟通。 6.深厚的酒店工作经验。 7.中英文口语和书写流利。 8.拥有强大的大众传媒网络。

Duties & Responsibilities: 职责义务： Administration 行政 1 Comply with and implement theSwisstouches' rules and regulations, relevant provisions of the family memberhandbook, and brand culture standards. 遵守并执行公司的各项规章制度、家庭成员手册相关规定、品牌文化标准。 2. Comply with the Swisstouches' professional ethics requirements, maintain the Swisstouches' image andinterests, have no business immorality, keep human resources secrets, andcooperate with the publicity of the company. 遵守公司职业道德要求，维护公司形象和利益，无商业不道德行为，保守人事机密，配合宣传公司。 Brand 品牌 1. Represent thebrand by strictly following to and delivering the Swisstouches Brand Standardsat all times； 严格执行品牌要求及传播品牌文化； 2. Being an excellent example of Brand standards at alltimes, take the role as Brand Ambassador； 担任品牌大使的角色，时刻践行品牌标准； 3. Represent the Brand by hosting VIP guests’ visit toHead Office and hotel； 作为品牌代表欢迎并接待到访总部及酒店的贵宾； 4. To develop new concepts to support each brand； 开发新的概念支持每一个品牌； 5. Conduct brandaudit each year to all hotels； 对旗下各家酒店进行品牌审计； 6. To develop Standard Operation Procedures and relatedtraining programs to deliver Brand standards. Play important role in trainingdelivery to ensure quality of standard implementation； 开发品牌标准运作流程及相应的培训教材，实施培训以保证品牌标准实行的一致性； 7. Participate in organizing rewards and SCHP programs； 参与组织各项奖项及瑞斯丽酒店专业认证培训； 8. Work in closerelationship with the appointed designer and head of engineering to create theexterior and interior design strictly following our brand standard； 与设计方及总部工程总监密切合作，以按照集团品牌标准严格的创建内部及外部的设计； 9. Participate in preparation and implementation of departmentaland other Head Office/ hotel competitions and events； 参与部门及总部/酒店竞赛活动的组织和实施； 10. Participate in developing and implementing various oftraining programs for Head Office/ Hotel； 参加总部/酒店培训项目的开发和实施； 11. Conduct audit on Brand quality in hotel properties andfollow up the enhancements； 在酒店中进行品牌标准/ 质量审计，并追踪整改效果； 12. Cooperate with HR of Head Office in selection processto identify the Brand- fit ManagementTrainee from HTMi； 配合总部人力资源部甄选来自HTMi的管理培训生，确定适合品牌的人选； 13. Complete otherwork and tasks that supervisor assigned. 完成领导交给的其他相关工作或任务。 QualificationsGuidelines: 任职要求： 1. Ambitious &positive 事业心强，积极向上 2. Quick responses onchanges based on Brand development needs 对于品牌发展的不同阶段带来的变化及调整有很强的适应能力 3. Enoughunderstanding on Brand Culture & Standard 对品牌文化及标准有充分的理解 4. Quality focused 注重品质 5. Good presentation &training skills 良好的演讲及培训技能 6. Excellent communication skills, ability to driveoutcome by working with stakeholders 优秀的沟通协调能力，可以推动团队共同达成目标 7. Some understanding of Chinese Culture &Language would be a plus 了解中国文化及语言者优先 8. Professionalimage & behavior 专业的外表及行为举止 9. Bachelor Degree orhigher qualification ofHospitality Management 酒店管理专业学士学位及以上 10. At least five three hospitality experience or related 至少3年酒店工作经验

✦ 2024年7月-2025年8月间毕业的本科及以上人才 ✦ 有酒店实习&工作经验者优先 ✦ 流利的英文口语能力 ✦ 实习期1年 ✦ 具备抗压能力、团队精神、进取精神等优点 ✦ 实习期结束后，根据工作表现安排至少主管级别岗位

✦ 2024年7月-2025年8月间毕业的本科及以上人才 ✦ 有酒店实习&工作经验者优先 ✦ 流利的英文口语能力 ✦ 实习期1年 ✦ 具备抗压能力、团队精神、进取精神等优点 ✦ 实习期结束后，根据工作表现安排至少主管级别岗位

Recruitment andSelection 招聘与甄选 § Accordingto the Head office annual strategic objectives, investigate, collect, analyzeand forecast the personnel needs of each department, prepare the annual budgetand formulate the annual recruitment plan; 根据集团年度战略目标，调查、收集、分析和预测各部门人员需求，编制年度预算、组织架构、薪资结构、并制定年度招聘计划。 § Buildand improve the talent system, including but not limited to: group talent poolreserve, etc. 搭建并完善人才体系，包括不限于：集团人才库储备等。 § Completethe recruitment tasks, including the selection and employment of variouspositions in the group, the GM、FC、HRDof the Swisstouches's hotels. Submit the recruitment report on time every week. 完成招聘任务，包括集团各岗位、集团旗下酒店总经理、财务总监、人力资源部负责人的甄选及聘用，每周按时提交集团要求的招聘报表。 § Develop,maintain and update recruitment channels, and carry out recruitment,introduction, interview, evaluation, recommendation, salary negotiation,recruitment communication, entry arrangement and trial period tracking, etc. 开拓、维护和更新招聘渠道，并开展招聘实施人才的挖掘、引进、面试、测评、推荐、薪酬谈判、录用沟通、入职安排和试用期跟踪等。 § Maintainvarious manuals and electronic personnel files to ensure the accuracy of allrecords. Ensure that family member files are managed in a timely andconfidential manner. 维护各种手册及电子和纸质版人事档案,以确保所有记录的正确性。确保对于家庭成员的档案资料进行及时并保密地管理。 § Headoffice family members in and out management and personnel change related work. 集团家庭成员的入离职办理及人事变动（试用期转正等人事变动）的相关工作。 §  Hotel L6 above family members check in 、resign and personnel change report work. 集团旗下酒店L6级家庭成员，入离职及人事变动报备工作。 §  update and review of JD of the group 集团招聘P&P、JD的定期更新与回顾。 § Maintainsclose relationship with academic institutions and hotel schools. 与高等学校保持紧密的联系，重点关注院校酒店管理专业学生，并建立战略合作关系 § Cooperatewith human resource director to complete the tasks assigned by the head office. 配合人力资源总监完成集团交办的各项工作。 QualificationsGuidelines: 任职要求： 1. Friendly, optimistic, proactive, and integrate intothe corporate culture of Swisstouches's "home". 友好乐观，积极主动的工作，能够融入瑞斯丽“家”的企业文化。 2. Bachelor Degree or above, majoring Human ResourcesManagement or related majors. 本科及以上学历，人力资源管理或其他相关专业。 3. 2-3 years experience in hotel recruitment, at least2 year in hiring manager or similar management position, or equivalenteducation background and relevant experience. 2-3年酒店招聘工作经历，至少做过2年招聘经理或类似管理类工作，或与此相当的教育背景和相关工作经验。 4. Requires good communication skills, bothverbal and written and understand the primary language(s) used in the workplace. 在口头和书面上有良好的沟通技巧，并且拥有良好的中英文语言交流能力。