1. 通过与区域市场总监、酒店行政委员会，所有部门，供应商和内外部相关人员的紧密合作，支持和协助区域市场总监在酒店的市场工作展开; 2.发展，实施，监督，评估酒店的市场联络策略，包括广告促销，电子行销，直接/间接促销，内部促销，商务伙伴促销及印刷品设计，以扶助市场部，提升酒店在本地区，国内以及国际间的形象; 3.建立年度完整的整合传播计划，包括可测量的目标、策略和执行计划， 并每月检测其执行情况; 4.开发并维持与媒体及其工作人员的积极联系，评估所有媒体要约和宣传; 5.与其他部门紧密合作，优化使用目标市场的相关信息，包括客人资料、行为习惯和市场传计划收益及评估。 任职资格： 1.成都办公； 2.熟练使用各种办公软件； 3.必须具备良好的中，英文读写能力； 4.国际高端连锁酒店、豪华品牌同岗位工作经验； 5.熟悉本地市场及国际市场、良好的人际交往和沟通技巧、独立工作以及在压力下工作的能力，展现良好的时间管理能力。

任职资格： 1.    具本科以上学历，市场营销、广告、传媒类等相关专业。 2.    年龄：29-39岁，身高：女生165CM以上，男生173CM以上，形象、气质具佳。 3.    具备3年及以上品牌、媒体相关工作及管理经验。 任职技能： 1.     优秀的语言表达能力，有较强的新闻和文案撰写能力及高端审美理念。 2.     熟悉媒介市场行情及各种宣传推广方法的操作流程，并能与多方媒体保持良好的合作关系。 3.     较强的观察和应变能力，优秀的人际交往和协调能力，较强的社会活动能力。 4.     热爱海洋生活，工作有激情，有责任心。 5.     善于换位思考、有利他精神、主动输出情绪价值。

负责分析和实施战略以实现业务需求。电子商务支持经理负责开发、实施和维护工具和分析，以提高运营绩效。根据高级管理层的要求，该职位将承担特殊项目和分析。支持一个促进卓越服务的环境，确保员工参与，并专注于提高客人体验。通过积极的管理流程确保部门目标的实现。协调主要计划，交付成果，并为工作团队的战略方向做出贡献。 英语说写能力良好 专科或GED毕业，2年客户服务、呼叫中心运营或相关专业领域工作经验。 获得认可大学工商管理专业两年制学位。酒店餐饮管理、酒店管理或相关专业；不需要工作经验。

The Sales Coordinator will be responsible for the identification,assessment, and allocation of ‘new’ high potential accounts for the Business DevelopmentTeam. The role includes supporting the Sales Executive in generating marketinsight, competitor intelligence, development of sales tactics and strategiesto support Business Development team members and other sales intelligence tasks.         Provideadministrative and service support to the BD Department in a timely andefficient manner. Attendto the delivery of clients’ requests of their events.

工作职责： Ensure all revenues generated in the Hotel are recorded timely, accurately, and are correctly classified.  确保酒店所有收入都能被及时、准确地录入，并能正确的分类。 Prepare the daily revenue report and circulate to department heads. 编制每日收入报表，并分送给各部门负责人。 Monitor compliance with Le Méridien and hotel financial policies and to report any discrepancies on a timely basis.  严格遵从Le Méridien和酒店的财务政策，如有差异，及时向上汇报。 Follow all company policies and procedures. 遵守公司所有政策和程序。 任职资格： Knowledge of hotel PMS， POS and PS systems and operations 了解酒店PMS, POS 和PS 系统并能进行操作。 Bachelor’s degree or above with 1＋ year of hotel revenue audit experience.  本科或以上学历，有酒店收入审计工作1年以上。

主要职责 1.      始终遵守《华为员工商业行为准则》并贯彻执行安朴酒店的核心价值观及战略。 2.      为酒店总经理联系关键客户和联系人，并做好关键客户及联系人的维护。 3.      为VIP客人或人员安排和预订客房、餐饮。 4.      协助酒店总经理处理对外联络，必要时协助酒店总经理进行关系拜访和沟通。 5.      在行政办的权限范围内协调和安排各部门的工作。 6.      评估本部门的日常工作活动，向酒店总经理汇报。 7.      为酒店总经理安排各类约见及会议，将这些安排记录在日志中，并确保为总经理准备每次会见所需的所有文件。 8.      确定工作的重要性从而协助酒店总经理安排工作的先后次序。 9.      负责审核及传签流转至行政办的文件，并做好记录。 10.    负责保管由单店自行保管的印章，做好用印登记。 11.    负责酒店总经理有关文件的起草、修改、审核，整理各类项目文件、文书、报告、总结及其他材料，负责酒店总经理文件的督办、处理和反馈。 12.    需要时在员工活动，客人活动和其它活动中担当主持工作。 13.    收集各种相关信息、数据、情报，为总经理决策提供参考和建议。 14.    完成任何其他合理的职责和被指派的职责。 行为规范 1.     优秀的文字表达能力。 2.     具备必定的行政管理及相关知识。 3.     工作仔细、有责任心、较强的文字撰写能力，较强的沟通协调能力。 任职资格要求 教育水平和专业资格 1.     全日制大专以上学历，相关专业。 相关从业经验 1.     有行政助理工作经验，能承受压力和迅速适应新环境。 专长和技能 1.      熟悉使用微软办公软件。 2.      流利的英语。 3.      良好的写作能力。 4.      良好的沟通和协调能力。

岗位职责: 1.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.建立健全财务管理制度，完善财务监督机制，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.对海外公司产权转变、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.领导交办的其他工作；  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.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； 3.熟练运用会计电算化，熟练使用ERP财务软件； 4.具有一定的外部关系协调和统筹管理能力； 5.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。6.工作地点-法国。7.英语满足日常工作需求。

【岗位职责】 1、负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2、进行有关的市场计划分析制定部门工作计划，完成工作报告。 3、督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 4、保持良好的客际关系，能独立有效地处理宾客投诉。 5、具有处理突发事件的能力，对于潜在风险有效把控； 【岗位要求】 1、本科以上学历，有同岗位工作经验X年以上。 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4、有效贯彻、落实并完成部门制订的每月工作计划。 5、英语对话流利，有较强的协调管理能力，具有一定的销售能力。 6、全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。 有特色文化主题酒店经验者优先考虑

【岗位职责】 1、依照销售计划根据各自的市场执行相应的销售活动。 2、积极参与完成部门销售任务，为整个部门达到销售预算做出贡献。 3、紧密的跟进所负责的客户的收入产量，以及与会务团队相关的生意。 4、协助团队销售总监预测未来会议会展房间的收入。 5、参与主要的旅行社和会议的活动并促进酒店销售(房间，宴会，服务以及其他设施)。 6、负责所有会议会展客户参观酒店并制定后期跟进计划。 7、与客户洽谈所有相关团队、会议、户外活动等，并签订协议。跟进具体在店活动。 8、完成任何其他合理的职责和被指派的职责。 【岗位要求】 1、具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 2、有较强的语言表达能力。 3、良好的人际交往和沟通技巧。 4、独立工作和团队工作的能力。

工作职责描述 1.协助落实与达成酒店销售策略 (目标，战术和行动) ，超越客房，餐饮, 和所有的其他部门的预测收入; 2.确定酒店进行的会议销售活动与企业行销策略一致, 在适宜的地方开展酒店行销活动; 3.确保每周核对剩余房间和宴会空间信息用来在低住房率期间制定销售策略; 4.确保让其它销售人员在支持和通融的态度环境下和其他的部门进行合作, 充分发挥团队精神 "群策群力" ; 5.密切地以支持和通融的态度与其他的管理人员合作，把重心集中在酒店的成功发展和酒店客人的满意度上。 Job Decription 1.To assist in the implementation of the hotel’s Events Strategy (goals, tactics and actions) to achieve and exceed forecasted revenue figures in Rooms, Food and Beverage, and all other revenue departments; 2.To ensures that the Events activities are aligned with the Corporate Marketing Strategy, and that the Hotel Actions have been implemented where appropriate; 3.To ensure that the room and banquet space inventories are reviewed weekly and that strategies are formulated to fill low occupancy periods; 4.To make sure that other Sales associates work in a supportive and flexible manner with other departments, in a spirit of “We work through Teams”; 5.To work closely with other management personnel in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests.

岗位职责/职位描述 Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program)协助战略计划，预算和目标项目的执行并提供财务指导。 Ensure an up to date cash flow projection is maintained and maximizes cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances 有最新的现金流量计划，通过控制仓库，信贷，应收款，支付，存款和汇款使酒店现金流量最大化。 Ensure excess cash is managed to maximize earning potential 控制现金的过度使用，使潜在收入最大化。 Prepares outlooks for forthcoming months and forecasts for the remainder of the year 展望未来月份，为当年剩下月份做预算。 Prepares monthly position of actual results against budget, analyse results and recommend to Executive Committee measures required to meet budget 根据预算准备每月报表，并推荐给行政委员会，与预算要求一致。 Prepare consolidated quarterly position assessments for the General Manager 为总经理提供统一的季度职位评估。 Distributes outlook and forecast information as an up to date management tool for operating departments 提供展望和预测信息，作为运作部门最新管理工具。 Implement and review financial controls and policies 审核并执行财务控制和政策。 Communicate with HUAYU LVYE 与华宇旅业交流。 Analyse financial and management reports 分析财务和管理报告。 Design internal reporting systems required by the department and hotel 根据部门和酒店需要，设计内部报告系统。 Evaluate existing internal control measures that apply to accounting procedures and computer systems as per HUAYU group Policies and Procedures 根据华宇集团政策和程序，评估现有适合财会程序和电脑系统的内部控制措施。 Employ adequate internal control procedures to ensure correct authorization for payment procedures 使用足够的内外部控制程序，确保支付凭证的正确授权。 Manage internal and external audits when they occur 控制内外部审计。 Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance 向管理层提供行政支持，提供政策执行，商业建议和运作支持。 Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments 与其他部门协调，了解培训需求，发展正式培训计划,为财会和运作员工提供培训。 Identifies staff with potential for promotion and/or transfer within Accounting operation 提升有潜力的员工或在财会运作内部做出职位调整。 Obtains appropriate legal counsel regarding the business practices of the hotel and maintains an awareness of local laws, rules and regulations 具备酒店运作的法律知识，懂得本地法律和规章制度。 Provides safekeeping, including proper storage and access for all contracts, leases and other financial records 提供保管，包括正确储存，所有合同，出租及其他财务报告。 Follows up on all capital expenditures to ensure compliance with original justification and approval 跟进所有资金费用，确保与原始凭证和批准一致。

岗位职责 1.公文与制度管理 负责集团重要公文、通知、通告的起草、审核及发布，确保符合规范且传达高效； 协助优化行政人事制度流程，监督执行并定期修订完善。 2.员工档案与数据管理 建立并维护集团员工电子/纸质档案系统，确保信息完整、保密及合规性； 定期统计分析人力数据（如入离职率、绩效分布、编制饱和度等），输出报告支持管理决策。 3.人力资源全流程支持 协助招聘、培训、绩效、薪酬等模块执行（例：组织面试、绩效数据核算、培训筹备）； 统筹办公环境维护（设备报修、用品采购、安全巡检）及会议活动支持（场地安排、物料准备）； 管理员工入转调离手续中的行政环节（工作资料准备、工位安排、资产交接、权限开通/注销）； 4.行政统筹与文化建设 负责办公资产、用品采购及费用管控，保障后勤运营； 策划员工活动（如团建、年会），推动企业文化落地。 5.高管协作与专项支持 直接协助行政人资总监处理日常事务及重点项目（如组织变革调研、政策修订）。 任职资格要求 1.硬性条件 学历专业：本科及以上，行政管理、汉语言文学、人力资源等相关专业； 工作经验：5年以上集团型公司行政/人事岗位经验，精通公文写作（熟悉通知、报告、函件等文体）。 2.核心能力 文书能力：具备政府/企业公文撰写经验，逻辑严谨、措辞准确，能独立完成制度文件修订； 数据能力：熟练使用Excel/HR系统进行数据整理分析（如VLOOKUP、数据透视表）； 合规意识：熟悉《劳动法》《劳动合同法》，能规避用工风险。 3.素质与特质 高情商：擅长跨部门协作，能妥善处理员工投诉或劳动争议； 职业素养：正直敬业，保密意识强，适应高强度工作； 行业认同：热爱酒店服务业，认同服务至上的行业文化。 优先项 有酒店/文旅集团背景或大型活动组织经验。 薪资水平7-8K 工作时间：早九晚六 福利待遇：周末双休、五险一金、提供食宿

熟悉电子商务及大众传播媒体，有良好的媒体关系，良好的逻辑思维能力、多重工作高效完成的能力。 参与酒店的大型接待活动及接待方案的设计，拍摄报道等宣传工作。 根据重大的节日安排，设计酒店公共区域的布置活动；确保酒店的各类宣传广告，宣传品电子及印刷品的设计与制作保持与酒店标准相符。 能将酒店公众号自媒体宣传推广公众，增加公众的认知度，能设计有创意的企划方案，通过各种媒体渠道及方式有效宣传酒店。 具有较强的组织协调及团队带动能力，利用多种宣传媒体和公关渠道，推广酒店品牌，并提高酒店知名度。 优秀的文字功底，良好的策划能力，能撰写公关活动策划方案；具备一定的摄影技能。

协助礼宾部保持大堂及酒店入口处没有行李堆积。 监控大堂和车道的清洁情况。 在履行大堂大使的职责时，监控大堂的人流量。 在大堂的某些区域如前厅或前台特别繁忙时，保证有效的支持。 根据凯悦品牌标准欢迎到店宾客，包括: -住店客人 -餐厅用餐客人 -宴会客人

岗位职责： 1、维护餐厅各项设施设备的正常运行，培训及督导员工正确使用，及时报修并跟进维修效果； 2、巡视餐厅营运状况，检查下属的工作情况和服务质量； 3、落实部门计划培训，提升员工的对客服务技能与水平； 4、紧密对接厨房，及时将菜品质量及宾客反馈告知厨师长，提升菜品质量； 5、严格管控餐厅物品的申购、领用、使用保管，监督检查节能控本情况； 6、组织执行员工年度技能操作练习指导，进行考核。 任职资格： 1、本科学历，酒店管理相关专业优先； 2、熟练掌握酒店餐饮相关知识，操作标准； 3、5年餐厅工作经验，3年以上本岗位管理经验，具备五星联号同岗位经验优先； 4、具有较好的领导能力、人际能力、沟通能力、执行能力； 5、具备基本计算机程序、软件及电子表格系统的操作能力； 6、身体健康较强的抗压力。

[职位要求] 1、2023届应届大专及以上毕业生，专业不限； 2、诚实、热忱、踏实、认真，具有创新精神； 3、具有较强的人际沟通能力及团队协作能力； 4、愿意投身酒店服务业，服务意识强； 5、男女不限、户籍不限，外貌端正。 [岗位职责] 1、 完成酒店基层岗位培训，积极为宾客打造温馨全面的入住体验； 2、 负责为宾客提供接待、预订、问询、结账等服务以及干净安全的客房和环境； 3、 严格执行酒店各项服务标准，努力树立酒店良好的品牌和公众形象； 4、 在工作时间，提供主动、准确、高效的服务，殷勤待客； 5、 结合工作所得，能够针对酒店日常运营提出自己的创新想法或建设性提议； 6、 通过量身定制的职业发展路径，成长为行业内优秀的基层管理人才。 [薪酬福利] 1、基本薪资+月度奖金+售卡提成+年终奖金； 2、毕业后缴纳国家规定的社会保险（在校学生购买第三方雇主责任险）； 3、高温、中秋、春节、旅游等各类福利津贴； 4、免费提供员工宿舍及工作餐； 5、享有带薪年假。 [工作地点] 根据学生意愿,全上海就近分配酒店。 [职业发展] 您进入如家，有机会接受来自集团学习中心的培训，包括新员工培训、岗位经理培训、运营经理培训、店长培训等，辅助您走上如家的更高管理岗位。

任职资格： 1. 本科以上学历（具国外留学、澳洲优先），形象气质佳，身高男172cm以上，女162cm以上，年龄28-39岁。 2. 具备中小型企业总经理助理相关工作经验3年以上； 3. 热爱本职工作，积极主动，有责任心、服务意识強的职业态度 4. 性格温和、热情，品行端正，诚实守信，无不良嗜好。 任职技能： 1. 本科专业为：财务或会计、经营管理、人力资源、法律、市場营销、金融投资； 2. 熟练撰写公司文稿、拟定目标与计划等； 3. 熟悉经营管理、市场营销、品牌管理； 4. 具有优秀的沟通、执行力； 5. 熟练掌握礼仪、礼节。 6. 英语读写流利；

岗位职责： 1. 负责接听服务热线电话、解答各类咨询及指引服务； 2. 负责客服台现场各类业务的办理，收集客户的建议进行反馈； 3. 协助处理各类客诉，提升顾客满意度； 4. 负责接待VIP客户及维系工作，提高VIP客户忠诚度； 5. 完成公司及上级赋予的其他任务。 任职要求： 1. 本科以上学历，形象气质佳，女生身高1,65米以上，男生身高1.75以上； 2. 英语专业或英语口语和书写能力优秀者优先； 3. 富有亲和力，有专业的沟通、协调和应变能力。 4. 有游艇会、国际五星级酒店、会所、航空公司前台相关经验五年以上； 5. 热情开朗，服务意识强，抗压能力强。

职责义务： Duties & Responsibilities: 1.直接向总经理汇报和交流所有行政工作方面的事宜。 Report and communicate directly with the general manager on all administrative matters. 2.统筹日程安排，协调会议、商务洽谈及差旅行程，确保高效顺畅。 Coordinate the schedule, manage meetings, business negotiations and travel itineraries to ensure efficiency and smoothness. 3.灵活应对临时事务，确保时间规划合理有序。 Be flexible in dealing with temporary affairs to ensure that time planning is reasonable and orderly. 4.整理会议纪要，跟踪落实重要事项，协助领导推进决策执行。  Organize meeting minutes, follow up on the implementation of important matters, and assist leaders in promoting the execution of decisions. 5.协助总经理监督各部门之间的日常管理，确保部门月报和周报按时完成，并做好各部门协调工作。 Assist the general manager in supervising the daily management among various departments, ensure the timely completion of monthly and weekly reports of each department, and do a good job in coordinating among departments. 6.为内部和外部提供全面的行政支持。 Provide comprehensive administrative support both internally and externally. 7.参与重点项目跟进，推动跨部门协作落地。 Participate in the follow-up of key projects and promote the implementation of cross-departmental collaboration. 8.执行总经理交办的其他任务。 Carry out other tasks assigned by the general manager. 专业知识技能： Job Knowledge / Skill: 1.掌握酒店经营管理一般知识，熟悉酒店秘书工作和行政管理知识。有文旅项目工作经验者优先。 Master the general knowledge of hotel operation and management, be familiar with hotel secretarial work and administrative management knowledge. Those with working experience in cultural and tourism projects are preferred. 2.能处理一般的文件、函电和资料，具有较好的协调、接待工作能力。 Be capable of handling general documents, correspondence and materials, and possess good coordination and reception skills. 3.有较好的文字组织能力，能撰写各类应用文稿及计划、总结、报告等。 Possess good writing organization skills and be capable of drafting various application documents, plans, summaries, reports, etc. 4.强保密意识：严守商业机密，职业素养高，忠诚可靠。 Strong sense of confidentiality: Strictly keep business secrets, have high professional ethics, and be loyal and reliable.

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!

【岗位职责】 1、支持酒店品牌形象的塑造与维护，协助制定并执行年度公关策略及传播计划； 2、协助策划并组织酒店各类公关活动、新闻发布会及媒体见面会，提升品牌曝光度； 3、维护与媒体、行业协会、政府机构及关键意见领袖（KOL）的良好合作关系； 4、监测和分析行业动态及舆情，及时应对公关危机，协助制定有效的危机公关方案； 5、草拟新闻稿、宣传文案及其他公关材料，确保内容符合品牌调性； 6、协助完成品牌推广项目的落地执行，确保公关活动与营销目标一致； 7、定期反馈公关活动效果，形成数据报告并提出优化建议。 【岗位要求】 1、具备优秀的公关策划能力及执行经验，熟悉酒店行业或高端服务业的公关运作模式； 2、出色的中英文书面及口头表达能力，能独立撰写高质量的公关稿件； 3、拥有丰富的媒体资源及良好的媒体关系，具备危机公关处理经验； 4、具备较强的活动组织能力及跨部门协调能力，能高效推动项目落地； 5、思维敏捷，善于捕捉行业热点，具备创新意识和敏锐的市场洞察力； 6、能适应快节奏工作环境，具备较强的抗压能力及团队合作精神。

·        负责酒店基层员工招聘事宜。 ·        与招聘中介，人才市场和酒店管理学校保持良好的联系。 ·        通过酒店网站管理在线求职信息。 ·        参与对职业技术学校，学院，高等院校的联系、合作与宣讲。 ·        及时更正和发布内部和外部的广告信息。 ·        保管面试前，面试中以及面试后的人员名单。 ·        通过内部或外部的资源提供或寻求候选人的信息。 ·        协助拓展有效的内外部招聘资源。 ·        保证面试，挑选和招聘的准备工作和安排的及时性且符合相关程序和标准要求。 ·        保持和内部员工的畅通沟通。 ·        为员工的询问提供准确而正确的回答及解释。 ·        执行酒店的薪酬福利政策。 ·        制订并维护当前薪酬发放的各个环节。 ·        在任何时候都要对薪酬保密，并严格执行办公室出入及安全制度。 ·        完成薪酬的统计以及月末结算工作。 ·        管理现行的薪酬发放准备工作。 ·        建立、维护和管理酒店考勤系统，确保考勤和薪资发放都经过审批程序，确保薪酬发放的准确性，保证发放流程都符合集团的相关标准和规定。为各部门考勤员提供及时有效的指导和帮助。 ·        负责7级及以下员工入职和离职手续。 ·        协助人力资源部经理处理员工保险福利等事宜。 ·        管理有关薪金的资料归档。 ·        与社保局及公积金中心保持良好的合作关系。 ·        与其他部门保持良好的合作关系。 ·        协助人力资源部经理办理外籍员工的签证等事宜。 ·        更新月度人数报告，流动率报告等相关的人力资源报告。 ·        负责员工的个人变动表如入职、转正、职位变动、离职等记录并归档。 ·        负责人事管理系统的信息维护，确保信息的有效性和准确性。 ·        坚持酒店安全制度、紧急情况处理规定和程序。 ·        确保员工充分的理解并遵守员工手册内容。 ·        协助组织各类企业文化活动和内部沟通会。 ·        如有必要 ，该部门有权更改或补充该职位描述。 ·        完成任何其他合理的职责和被指派的职责。

Ø  Excellent communicator, organizer and motivator 优异的沟通者，组织者，激励者 Ø  Possesses hotel sales, marketing, and/or revenue management experience. 拥有酒店销售，营销和/或收入管理经验。 Ø  Possesses leadership experience of a department. 拥有部门领导经验。 Ø  Good team player and corporate attitude. 具备良好团队合作精神。 Ø  Planned key sales strategies and actions completed, evaluated, and results achieved. 计划出关键的销售战略，使其付之于行动、评估，并达到最终目的。 Ø  Implement good account management and servicing practices in accordance to Aan Lan principles. 实施良好的顾客管理和服务，与安岚的原则相符。 Ø  Contributes to the morale and team spirit within the hotel by building and maintaining supportive and effective relationships with managers and associates alike, instilling confidence and demonstrating “chemistry” with key constituents. 建立并维持一个有支持力和有效的和同事之间的关系，致力于公司的士气和团队精神的培养，逐渐建立信任并和睦相处。 Ø  Co-produces, articulates, and implements competitive pricing and selling strategies and tactics successfully in coordination with revenue management, marketing communications, and the sales force. 与收益管理团队，市场沟通部和销售团队协调，合作制定，阐述并实施具有竞争性的定价和销售战略和策略。 Ø  Reviews selling, convention, and city event calendars to keep abreast of all demand generators. 审阅销售，节日和城市活动策划的日程表，保证一切急需资源的到位。 Ø  Performs other ad-hoc assignments asdictated by the needs of the property and/or as directed by his/her superiors. 履行其他的因酒店需要/或上级要求的团队任务。

岗位职责 工作地点：瑞士瑞斯丽集团总部 1、负责集团人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 岗位要求 1、本科以上学历，有相同岗位工作经验5年以上。 2、主要擅长招聘、校企合作等。 3、熟知国家、地区劳动法律法规及相关政策。 4、具备英语听说读写能力。 5、管理类专业，接受过系统的人力资源管理理论培训。 6、在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。 其他要求 语言能力：英语-良好 计算机能力：良好 年龄要求：30-40岁