【岗位职责】 1.负责市场销售部所有秘书和办公行政方面的工作。 2.协助部门负责人与部门内部、及其他部门之间的沟通传达。 3.对本部门所有任务的执行在完成期限内保持良好的跟进。 4.与部门和相关个人协调，按要求准备和呈交报表。 5.监管好控制本部门资源，发挥资源的作用。 6.建立并汇总详细的公司客户档案，并逐步地加以完善。 7.销售协调员负责在活动策划阶段引导宾客参观，在活动进行阶段掌握客户的要求， 在活动结束之后跟进客户以获得反馈。 8.此职位的工作重点是完善专业知识，深刻理解部门/客户的需求，以提高客户满意度。 【岗位要求】 1.具有代表酒店，品牌和公司与顾客，员工和第三方交往的能力 2.具有解决问题，推理，号召，组织和培训能力 3.精通微软办公软件 4.良好的写作技能 5.积极主动、吃苦耐劳、愿意承担义务，按照要求完成任务和工作。 6.具有会务策划和/或相关服务业工作经验将会是优势。

【岗位职责】 1、通过训练领导和激发宾客关系部团队员工 2、积极地参加职业培训，让员工保持水平一致。 3、做队员的导师，提高员工水平，促进他们完成所设立的目标。 4、确保员工手册，相关劳动法，HR指南的一致性，必要的时候提供培训。 5、训练有潜力的员工，提高他们的工作能力。 6、致力于酒店工作，为酒店发展提供建议，有创新精神，为顾客提供品质服务。 7、认知和建立与万豪旅享家精英级会员，积分兑换的入住等客人的情谊。确保精英级会员得到高质量高效率的服务. 8、负责监督忠诚客户团队持续为精英级客人提供高质量的入住体验，欢迎客人，收集客人的喜好，放置欢迎礼品及礼品的成本控制，实施宾客满意度项目(特别是对于会员满意度项目)，推动万豪旅享家相关会员政策的跟进. 9、协同人事部做关于万豪旅享家忠诚客户的培训。

向人力资源总监负责，具体落实乐园的培训管理、质量管理、企业文化等板块的工作；根据经营需要，制定和实施员工的培训与发展计划，实现乐园的人力资源培训目标及质量管理目标；

岗位职责 一、战略支持与综合协调 （1）高层日程管理： 高效、准确地安排董事长/总经理的日程、会议及差旅行程，确保时间资源配置高效。 （2）会议与文书管理： 负责组织安排公司高层会议，撰写会议纪要，并跟进决议事项的落实。负责或参与起草公司重要文件、报告、讲稿等。 （3）信息枢纽： 确保董事长/总经理与公司内各部门之间的信息流通顺畅、指令传达准确，并协助跟进关键项目的进展情况。 （4）专项工作督办： 根据董事长/总经理指示，协调、推进跨部门的专项工作，确保各项重点工作按时、保质完成。 二、对外关系与商务活动管理 （1）高端商务接待： 全面负责公司级重要来宾（如政府领导、战略合作伙伴、关键客户、投资方等）的访问安排与接待工作。 从前期的联络沟通、方案策划，到过程中的全程陪同与细节执行，确保接待工作专业、周到，充分展现公司实力与文化。 （2）商务关系维护： 协助董事长/总经理建立并维护与核心外部机构及关键人物的良好关系，参与部分对外联络与沟通事宜。 （3）大型活动统筹： 主导或参与策划、组织公司重要的对外活动，如签约仪式、发布会、行业论坛等，提升公司的行业影响力与公众形象。 三、内部运营与形象管理 （1）行政团队领导： 领导办公室/行政团队，优化内部管理流程，提升整体行政支持效率与服务质量。 （2）形象与文化塑造： 负责公司前台、会客区、会议室等对外窗口的环境管理与形象维护，确保其始终符合公司品牌定位。协助推动企业文化建设。 （3）机密事务处理： 负责处理公司核心机密文件和信息，严格遵守保密制度。 岗位要求 一、经验与资历 1.学历专业： 统招本科及以上学历，企业管理、行政管理、工商管理、中文、法律等相关专业优先。 2.工作经验： · 2年以上中大型企业董事会秘书、总经理助理或办公室主任等相关岗位工作经验者优先 · 有酒店前厅部、宾客关系经理工作经验者优先 · 具备跨部门协调和复杂项目管理的成功经历者优先 · 有高端商务接待与大型活动组织经验者优先 二、综合素质与能力 1.沟通协调能力： 具备高超的沟通技巧和人际交往能力，能够沉着、得体地与不同层级、不同文化背景的内外部人士进行有效沟通。 2.商务素养与形象： 气质形象佳，谈吐得体，具备敏锐的洞察力，能够准确把握商务礼仪，在各类场合中均能代表并维护公司及高管的良好形象。 3.抗压与应变能力： 思维缜密，考虑问题周全，能够在高强度、快节奏的工作压力下，沉着、灵活地应对和处理各类突发状况。 4.忠诚与保密意识： 具备极高的职业操守和忠诚度，能严格遵守保密纪律。 5.文字功底： 具备优秀的公文撰写能力，文笔流畅、逻辑清晰。

【岗位职责】 1.全面负责酒店中央预订系统、分销系统及各类在线渠道（OTA）的房态管理与维护。  2.监控和调整客房库存、房型及价格，确保所有渠道信息实时、准确、一致。  3.协同前厅部，执行既定的房价策略与预订政策。 4.领导并监督预订团队的日常工作，包括预订处理、确认、修改和取消。 5.负责预订团队的排班、培训、绩效考核与能力发展，提升团队专业水平与服务意识。  6. 确保团队遵守标准流程，处理所有预订问询（电话、邮件、在线）达到既定服务水准。 7.每日生成并分析预订数据报告，包括但不限于：未来房态预报、渠道分析、来源市场分析、取消率等。 8.及时向管理层提供关键数据洞察，为房价和销售策略的调整提供依据。 9.识别预订趋势，对关房、溢满房及特殊房价申请提出专业建议。 10.监控竞争对手房价及市场动态，协助收益团队快速响应市场变化。 11.处理复杂的预订请求、特殊安排（如连通房、重要VIP预订）及预订相关的客人投诉。 12.作为内部沟通枢纽，与前厅、客房、餐饮等部门保持顺畅沟通，确保客人需求无缝传递。 13.维护公司、旅行社等大客户的预订档案与关系。 【岗位要求】 1.普通话清晰，英语书面和口语表达较流利； 2.具有良好的产品电话销售技能，能够提高酒店客房预订率； 3.具有销售业务谈判能力，能合理调配酒店产品，分清先后，实现客房销售目标； 4.具有同行酒店客房销售信息收集分析能力，及时制作报表向上级反馈； 5.具有良好的语言组织和文字表达能力，清楚，条理地表达销售意向； 6.能够督导团队成员的预订工作，指导下级提高电话销售能力。

Responsibility for assisting the concentrated sales effortsof the Groups and Events Sales Team and to extend that assistance to otherprofessional sales team members when requested.  1、The MICE SalesTeam that the person works withachieves their Revenue Objectives. 2、The person achieves their Personal Objectives. 3、The Competencies Review is carried out to the satisfaction ofboth Director of Sales &Marketing and Director of Sales - MICE.   4、Proactively assist Directorof Sales - MICE for all revenue develops. To have deep understand of theleisure travel landscape and demonstrated ability to build profitable,long-term relationships that maximize room night production and revenue for ourportfolio of hotels.

工作职责：确保酒店所有应收账款包括信用卡、挂账的正确记录按时核查所有的预付款，客人订金及第三方支付平台的应收款项执行风险控制及流程优化，跟进与应收会计流程有关的内部及外部最新政策和要求结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程有效执行公司的保密性政策在需要时进行其他业务支持、培训新员工任职资格：会计/财务/经济管理专业大专及以上学历，取得会计职称者择优2年以上应收会计经验或总账会计从业经验或3年以上财务相关从业经验财务共享中心或酒店行业会计从业经验者择优熟练使用Excel等办公软件和财务系统软件，具备基本的英语读写能力熟练使用ONQ,OPERA 者优先一定的承压能力和沟通协调能力，工作责任心强良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务

【岗位职责】 1、全面负责管理酒店的所有项目财务运作业务。 2、对资金结算，业务的资金划拨，进行审核监督。 3、协调与代销机构、托管银行、资金结算银行等外部机构以及酒店其他部门的业务往来。 4、负责酒店的资本运作，融资管理，完善酒店治理并加以推行实施。 5、配合高层工作，以及开展IPO工作。 【岗位要求】 1、本科以上学历，3-5年以上项目运作管理工作经验。 2、熟练使用电脑等相关办公软件。 3、有一定的文字组织与表达能力。 4、敬业、责任心强。 5、有多业态项目管理经验。

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

岗位职责： 1.制定和完善公司财务管理制度，优化财务流程，提升财务管理水平。 2. 熟悉餐饮业财务流程，独立完成日常核算、财务报表编制、税务申报等工作，熟悉会计报表处理及税法，进行财务分析，为管理层决策提供支持。 3. 监督公司资金运作，确保资金安全，提高资金使用效率。 4. 协调内外部审计，处理税务事宜，进行税务筹划，降低税务风险。 任职要求： 1. 全日制本科及以上学历，财务管理、会计、金融等相关专业。 2. 5年以上财务管理经验，其中至少2年担任财务主管或类似职位有连锁餐饮企业工作经验者优先，具备成本控制和预算管理能。 3. 熟悉国家财务、税务法律法规，具备中级会计师资格证书。 4..具备5年以上餐饮行业会计工作经验，熟悉餐饮业财务流程及税务申报，需持有会计从业资格证及中级会计师证，具备扎实的财务会计知识，熟悉财务软件（如金蝶、用友）及办公软件操作，有连锁餐饮企业工作经验者优先，具备成本控制和预算管理能力。 ‌ 5. 良好的沟通协调能力，团队管理能力，高度的责任心和保密意识。

1.工程运维管理统筹酒店各类设施设备的日常运行与维护，包括强弱电系统、给排水系统、空调暖通、消防设施、电梯设备等，制定年度维保计划并执行；建立设备台账与巡检制度，保障酒店运营安全； 2.教学实践协同配合学院酒店管理、工程管理等专业设计实践课程体系，提供酒店工程设施布局、设备运维流程等教学案例；指导学生参与设施巡检、简易维修、能耗监测等实践活动，承担实践教学辅助任务； 3.安全与应急管理严格执行国家安全生产法规，组织消防演练与设备应急抢修培训；制定工程安全操作规范，监督员工持证上岗；建立突发事件（如停电、管道爆裂）应急处置预案并定期演练，保障教学与运营秩序； 4.团队建设与跨部门协作管理工程部团队（含维修技工、值班工程师等），制定技能培训计划，提升团队专业能力；协同客房、餐饮等部门解决设施问题，参与酒店运营决策会议，提供工程技术支持。

【岗位职责】 1、负责公司食品/饮料类项目的投标文件编制、审核及递交工作，确保投标文件的准确性和完整性； 2、跟踪招标信息，收集、整理和分析市场招标动态，及时反馈相关业务部门； 3、协调公司内部资源，与销售、财务、法务等部门对接，确保投标流程的顺利推进； 4、负责投标相关资料的归档与管理，建立并维护投标数据库； 5、参与投标策略的制定，优化投标方案，提高中标率； 6、处理投标过程中的突发问题，确保投标工作按时完成。 【岗位要求】 1、对投标工作有基本了解，熟悉生鲜果蔬等农产品配送行业投标流程者优先； 2、具备较强的文字表达能力和逻辑思维能力，能独立完成标书制作； 3、工作细致认真，责任心强，能够承受一定的工作压力； 4、具备良好的沟通协调能力，能与各部门高效配合； 5、熟练使用Office办公软件（Word、Excel、PPT等）； 6、有相关投标经验或食品行业背景者优先考虑。

【岗位职责】 1、负责财务部应收帐款和应付帐款的记帐工作。 2、当日审传递过来应收帐款时，要及时的进行整理和登记并放好。 3、负责应付款支付时的核对工作，核对准确并签字确认。 4、每月做好应收和应付款的分析报告，并及时上报领导。 5、当销售部催款员来领帐单时必须认真仔细的做好登记工作。 6、核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。 【岗位要求】 1、财会专业（或相关专业）本科学历，3-5年以上工作经验； 2、熟悉国家财经法律、法规、方针、政策和制度，掌握酒店的有关知识。 3、具有正确地进行会计财务处理、能用电脑操作和调用各项数据的能力。 4、坚持原则、廉洁奉公。 5、身体健康，能胜任本职工作。

【岗位职责】 1、全面负责酒店会议，展示会等的推销等工作； 2、制定会务销售的市场推销计划、并完善会务销售部工作程序和标准，制定会务销售部规章制度并指挥实施； 3、参加酒店管理人员会议、完成上传下达工作； 4、安排布置并督导下属人员的正常工作； 5、建立改善宴会日记、客户合同存档、宴会订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 6、定期对下属进行绩效评估，按奖惩制度实施奖惩，并加强对员工的培训工作、提高员工素质。 【岗位要求】 1、本科以上学历，从事相关工作5年以上； 2、具有酒店会务销售岗位工作经验，能结合行业特点开展整体市场营销工作，有一定的客户积累，团队合作精神； 3、对大型会务的组织及执行有丰富的经验； 4、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 5、、熟悉珠三角会务客源市场优先； 6、有强烈的事业心，责任感和勇于开拓的精神.

1、平台运营与维护 负责携程、飞猪、美团、马蜂窝等主流OTA平台的产品上下架、内容优化（标题/卖点提炼）及库存、价格管理。 维护店铺日常运营，包括订单处理、售后客服、对账结算及好评率提升。 2、渠道合作与推广 对接平台BD经理，维护合作关系，推动新产品快速上线及活动资源争取。 策划并执行平台促销活动，使用营销工具提升流量与转化率，达成销售目标。 3、数据分析与优化 监控流量、咨询量、转化率等数据，定期输出运营报告，提出产品及策略优化建议。 分析竞品与市场动态，为产品开发提供数据支持。 任职要求： 1、本科以上学历，旅游管理、市场营销、电子商务相关专业优先； 2、3年以上旅游OTA运营经验，熟悉平台规则（如携程/飞猪操作流程）； 3、有数据分析能力及经验、文案撰写、沟通谈判技巧； 4、抗压能力强、有激情，结果导向，具备团队合作精神及客户服务意识

【岗位职责】 按照年度市场销售计划管理销售工作和活动，完成并超越酒店的预算和销售战略目标。 根据在销售策略中既定目标，向新的、现有的、有可能的客户进行销售，并与其谈判商定最适合的价格以争取最大的利润。 通过客户管理，向现有的客户提供服务。销售酒店的所有设施。 管理公司总部档案和了解公司优先使用的酒店记录。 设立和保持定期的销售拜访模式，与目标市场的主要人物会面。 与当地的、国内的和国际市场上的航空公司、旅行社、公司、网络第三方、会议及展会组织者，政府和行业协会保持联系，以发展新客户及保持老客户。通过个人销售拜访、电话和书面交流等与策划者、企业客户销售人员、奖励购买者、航空公司、批发商等保持联系 策划并实施使客人熟悉环境的现场考察活动。 需要时出差对酒店进行推销，发展潜在的业务机会。 监测现有业务，并在销售策略会上提出建议以扩大业务。 及时与运营部门进行沟通。评估市场销售数据。 【岗位要求】 1、具有营销，市场或相关领域的学士学位。 2、3 年相关工作经验或类似的管理经验，或与此相当的教育与工作经验结合的背景。 3、具有代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 4、具有解决问题，推理，号召，组织和培训能力 5、精通微软办公软件、具有良好的写作技能

Role Overview: As a catalyst for organizational excellence, the Director of Human Resources is accountable for developing a best－in－class workforce, cultivating an inclusive "Great Place to Work for All" culture. Acting as the strategic HR advisor to Hotel Executive Leadership, this role ensures all talent strategies, including but not limited to leadership development, talent acquisition, total rewards, performance management, team member relations, and compliance, effectively support business goals while strengthening both employer brand and team member experiences.Key Responsibilities:HR Strategy and Talent Development:• Be the strategic HR partner to Hotel Executive leadership, offering professional advice and delivering HR and Talent strategies, including talent and leadership development, Recruiting, Compensation and Benefits, performance reviews, team member relations, and compliance. • Collaborate with the Hotel Executive Leadership team to set up and align HR strategies and KPIS to support business success. • Forster a "Great Place to Work for All" culture at the hotel level and partner with the Hotel Executive Team to achieve DE&I targets.• Ensure full implementation of new projects and programs at the hotel, covering all aspects of HR management, including but not limited to Compensation & Benefits, Recruiting, Talent Management, HR Digitalization and Productivity Management. Provide feedback to GM and Executive Team and program owners for continuous improvement.• Develop and execute workforce strategies that balance cost efficiency, operational flexibility and talent quality. • Create regional synergies to elevate Hilton‘s brand visibility.• Build and Sustain a Robust Hotel Talent Pipeline to meet the hotel‘s current and future needs.• Foster a Culture of Continuous Learning and Development and strengthen overall operational and leadership Capabilities• Design and implement business－driven training plan that aligns with hotel’s goal and support team member growth and development. Business Performance Review and HR Operation Excellence:• Develop and manage the annual HR budget and monthly rolling forecasts, ensuring strict adherence to operational budgets, cost control, and proper approval of expenditures.• Ensure full compliance with local labor laws and Hilton’s policies and procedures across all hotel operations, including team member relations, workforce planning, performance management, training, compensation and benefits, team member well－being, safety, security, and hygiene.• Implement robust performance evaluation systems to inspire creativity, innovation, and high performance among team members.• Champion a culture of recognition, celebrating contributions that drive operational success and organizational growth.• Collaborate closely with Operations departments to plan and manage diverse workforce groups including GIG, outsourced workers, trainees, and retirees maximizing labor efficiency while ensuring legal compliance and maintaining exceptional service quality.• Lead and oversee all HR functions and daily operations, ensuring seamless execution and alignment with organizational goals.• Develop and mentor HR team members, fostering a culture of continuous learning and adherence to best practices and procedures.• Ensure professional image and grooming standards, promoting high standards of personal appearance and hygiene among team members, in strict compliance with the hotel’s grooming guidelines. Recruitment:• Develop and implement a comprehensive talent acquisition strategy that aligns with the hotel‘s goals and objectives.• Partner with Executive leadership and department heads to identify and anticipate current and future talent needs, ensuring a proactive approach to workforce planning.• Develop creative partnerships with talent service channels, educational institutions, and industry networks to expand the hotel’s talent pipeline.• Enhance the hotel’s employer brand by promoting its unique value proposition and culture through innovative recruitment marketing strategies.• Ensure L8 （AHOD） and above positions are filled in a timely manner to reduce impact on business and operation.Total Rewards （Compensation & Benefits） Management:• Develop and implement competitive compensation strategies that align with the hotel’s business objectives and support talent retention and attraction. • Implement Total wellbeing （Benefits） offerings, which include Mental wellness, Physical health, financial wellbeing, social wellbeing. Team member Relations and Compliance:• Manage ad－hoc team member relations issues, including but not limited to leadership－related issues, team member grievances, conversations, or compliance issues. • Ensure that team member facilities, including the team member restaurant, locker room, dormitory, and other designated areas, are maintained in compliance with Hilton‘s high operational standards. • Regularly review and update policies to ensure relevance and compliance with Corporate HR, legal and industry standards. Perform routine self－compliance audits to guarantee full adherence. Miscellaneous:• Strongly inclined to adhere to rules and set standards of behavior.• Work with Team Member Kitchen Chef de Cuisine and Hygiene Manager to ensure compliance with FSAA as well as other pertinent culinary operation guidelines and costs.• Carry out any other reasonable duties and responsibilities as assigned.• The Management reserves the right to make changes to this job description at its sole discretion and without advance notice.任职资格：• Bachelor’s degree and above.• Minimum 2 years of experience in a similar position with an international brand hotel.• Fluent in written and spoken English.• In－depth knowledge of local labor laws• Strategic planning ability• A collaborative and open－minded leadership style• Comprehensive knowledge of HR modules and department operations.• Able to coach and develop others.• Proficient in essential business and financial fundamentals• Excellent communication and interpersonal skills.• Strong organizational and multitasking abilities.• High level of emotional intelligence （EQ）.• Technology Proficiency and Strong analytical skills• Empathy and a customer service－oriented mindset.

岗位职责: 1. Formulate and implement promotion plans, regularly evaluate and improve the marketing results of products, establish effective operation schemes, and enhance the sales performance of the boutique. 制定与实施推广计划，定期对商品的营销成果进行评估改善，建立有效的运营方案，提升精品店销售业绩。 2. Be responsible for the daily operations of the boutique, including receiving and inspecting goods, conducting inventory checks, verifying price tags, etc. 负责精品店的日常运营，包括收货验货，库存整理及盘点，商品价签核对。 3. Proactively handle customer feedback, pay attention to product issues and market dynamics, and provide references for the optimization of boutique operations. 积极处理客户的反馈，关注产品问题及市场动态，为精品店运营优化提供参考。 4. Assist the manager in optimizing merchandise display, maintaining the boutique image in accordance with brand standards, and keeping the store neat and orderly. 协助经理优化商品陈列，按品牌标准维护精品店形象，保持门店整洁有序。 5. Keep up with fashion trends, integrate MGM elements, propose innovative ideas and initiatives, grasp popular trends, and create cultural and creative products with both brand characteristics and market competitiveness. 紧跟时尚潮流，结合美高梅元素，提出创新想法和举措，掌握流行趋势，打造兼具品牌特色与市场竞争力的文创产品 6. Strictly abide by all the rules and regulations of the boutique, and assist the manager in conducting training. 严格遵守精品店各项制度，并协助经理开展培训。 7. Communicate across departments and, through cross-departmental collaboration, transform the idea of cultural and creative products that combine trends with MGM's brand characteristics into tangible goods. 能够跨部门沟通，通过跨部门协作，能够将兼具潮流及美高梅品牌特色的文创产品由想法转变成商品 任职资格: Possessing 1-2 years of work experience as a store manager or in the operation and management of luxury brands 具有1-2年的店长或有奢华门店运营相关工作经验； Possessing market acumen and an understanding of fashion trends. 具有市场敏锐度，了解流行趋势； Possessing excellent expression skills, communication abilities, and sales techniques. 具有良好的表达能力、沟通能力及销售技巧

【岗位职责】 1、全面负责人力资源部门的日常管理工作，制定并执行酒店人力资源战略规划； 2、负责招聘、甄选、录用及员工入职培训工作，确保各部门人员配置合理； 3、完善酒店人力资源管理制度，包括绩效考核、薪酬福利、员工关系等； 4、组织员工培训与发展计划，提升员工专业技能与综合素质； 5、处理员工关系问题，协调解决劳动纠纷，维护良好的工作氛围； 6、监督考勤管理、社保公积金缴纳等人事行政事务； 7、定期分析人力资源数据，为管理层提供决策支持。 【岗位要求】 1、本科及以上学历，人力资源管理、工商管理或相关专业优先； 2、3年以上人力资源管理工作经验，酒店行业经验者优先； 3、熟悉劳动法及相关法律法规，具备较强的风险防控意识； 4、具备优秀的沟通协调能力、团队管理能力及抗压能力； 5、熟练使用办公软件及人力资源管理系统； 6、年龄25-35岁，形象气质佳，具备良好的职业素养。

Role Overview: The Director of Finance is an integral member of the hotel’s leadership team including General Manager, Director of Operations, Commercial Director, and Director of Human Resources. The role is responsible for all accounting and financial requirements for the Hotel in an environment of tight control. Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value. To develop the quality of the finance function within the Hotel. Key Responsibilities:1. 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’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, and any Owner / Lease agreement.• Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure 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. Make use of a monthly control checklist. Conducts interim self－audits as required.• Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of continuous review and development with the aim of maximizing both impact and efficiency. 2. Management Reporting：Focused, innovative and balanced reporting that stimulates management action• Develop high quality management information and performance measurement that is timely, 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 outwards and forwards.• Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains proof of such reconciliations which are conducted each month. 3. Business Support：Provision of the highest standards of financial and commercial support to the Business • Support and advice on financial 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 skills to support business development initiatives.4. 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 and related systems in the hotel.• With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.• Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.• Continually develops the usage of financial systems to ensure the highest levels of management reporting, processing and staffing efficiency and thereby return on investment.5. Investment Optimizing returns on capital investment• Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns for the projects.• Prepare the 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. Communicates 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. Maintain proper control and recording of project spending.6. Looking Ahead：Operating against meaningful strategic plans and budgets with accurate forecasting• Take a support role to the General Manager in hotel strategic planning. 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 the Area/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS SURPRISES.7. 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.• 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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & Hilton LEXUE. 8. 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, and receivables.• 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. The highest standards of control must be always maintained over all cash and bank balances.• 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 Commercial Director 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 receivable with the Commercial Director monthly 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.9. Cost Management：Support the operation to optimize efficiency of the cost base• Understand and measure the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.• Set an example for the hotel by operating an efficient and cost－effective finance department.任职资格：• Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.• A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.• Maintaining rigorous adherence to financial regulations, standards, and internal controls.• Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.

We are looking for a Finance Supervisor with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的财务主管人选： As a Finance Supervisor, we rely on you to: 作为酒店财务主管，需承担以下主要工作职责： 1、Be responsible for daily financial audit of the hotel, review vouchers, accounts and statements to ensure the authenticity and compliance of financial data.   负责酒店日常财务审计，审核凭证、账目及报表，确保财务数据真实合规。 2、Monitor cost expenditures of various departments, conduct cost accounting and analysis, identify abnormalities and put forward control suggestions.   监控各部门成本支出，进行成本核算与分析，识别异常并提出管控建议。 3、Participate in formulating cost budget plans, track the implementation of budgets, and assist in optimizing cost control processes.   参与制定成本预算方案，跟踪预算执行情况，协助优化成本控制流程。 4、Conduct regular inventory checks and asset audits, verify the consistency between accounts and actuals, and prevent financial risks.   定期开展库存盘点与资产审计，核对账实一致性，防范财务风险。 5、Collate audit and cost analysis reports, report to the financial manager, and provide decision-making support.   整理审计与成本分析报告，向财务经理汇报，提供决策支持。 6、Assist in improving financial internal control systems, train employees on cost awareness, and improve financial management efficiency.   协助完善财务内控制度，培训员工成本意识，提升财务管理效率。 We are looking someone who: 我们寻找的人选需具备： 1、Bachelor's degree or above in accounting, financial management, etc., with intermediate accounting title preferred.   本科及以上学历，会计学、财务管理等专业，持有中级会计职称优先。 2、More than 3 years of hotel financial work experience, including at least 1 year of audit or cost management experience.   3年以上酒店财务工作经验，其中至少1年审计或成本管理经验。 3、Familiar with hotel financial processes, tax regulations and cost accounting methods, and proficient in operating financial software.   熟悉酒店财务流程、税务法规及成本核算方法，能熟练操作财务软件。 4、Strong data analysis ability and risk identification ability, with rigorous and meticulous work attitude.   具备较强的数据分析能力与风险识别能力，工作严谨细致。 5、Good communication and coordination skills, able to effectively connect with various departments on financial-related work.   良好的沟通协调能力，能有效对接各部门财务相关工作。 6、Good English reading and writing skills, able to handle English financial documents and reports.   英语读写能力良好，可处理英文财务文件及报告。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

1.     Serve as the key contact for the Meeting Planner. Ensure allrequirements of the group are met. Create and provide best practices forconvention services and Food and Beverage departments for meetings. 担任会议策划人的主要联络人。确保满足集团公司的所有要求，为会议服务团队和餐饮部打造实践方案，为客户提供完美的会务体验。 2.     Responsible in achieving the Catering and Banquet sales objectives andrevenue goal of the hotel. 负责完成餐饮宴会销售目标和饭店的收入目标。 3.     Develops strong rapport and builds business relationship with localcustomer base through sales and customer interviews. 通过与客户的沟通，并与本地客户建立牢固的合作和商业伙伴关系。 4.     Assists the Director of Sales and Marketing in the development of Sales& Marketing plan and in budget preparation. 协助销售总监开发并制作销售计划，并准备预算。 5.     Manages and administers the event booking center sales department toensure smooth operation and all daily tasks are completed according to standardand in time. 管理并协助宴会预定中心部，确保顺畅运作，及时有效的完成每日工作任务。 6.     Coordinates with departments concerned to ensure delivery of the higheststandards of services to meet customer expectations. 部门之间协调，确保为客人提供高水准服务，达到其预计希望。

岗位职责 1、负责协调和督促各部门做好各种工作。协调各部门的工作关系，处理和解决发生的各种问题和突发的各类事件。 2、接待和迎送到离店的重要宾客，检查有关部门做好服务工作。 4、负责酒店的质量管理工作。 5、记录当天工作的重要情况，发现的问题及处理的意见和结果 岗位要求 1、3年以上前厅经理或值班经理管理经验，熟练使用Opera系统； 2、懂得酒店管理一般理论知识和酒店管理制度和工作规范。 3、熟悉各种应急预案的内容和程序，了解接待礼仪、礼节。 4、熟悉外事纪律，了解旅游法规，懂得治安、消防条例等法律、法规等基本知识。 5、具有较强的组织、指挥、协调和控制等方面的管理能力，能处理宾客投诉和突发事件。 6、会撰写本职范围内的应用文，语言清晰。 7、能用一种外语与宾客流利交流。

【岗位职责】 1. 数字营销管理 · 制定并执行线上渠道的数字营销策略，推动酒店在线流量增长。 ‌ · 管理酒店官网及社交媒体（如微信、微博）内容，确保符合品牌规范。 ‌ · 分析数字营销活动的ROI，优化策略并调整目标。 ‌ 2. 分销渠道运营 · 开拓电商平台、代理商等渠道，完成年度销售指标。 ‌ · 维护现有分销商关系，支持其开展促销活动并优化销售结构。 ‌ · 监控分销商价格政策，处理日常订单、售后等问题。 ‌ 3. 客户与市场管理 · 开发新客户并维护长期合作关系，建立客户档案。 ‌ · 分析市场动态，制定年度/季度销售计划及执行方案。 ‌ · 参与策划市场活动，提升品牌曝光度。 ‌ 4.与销售部协作，确保线上线下营销活动的一致性； 5.关注行业趋势及竞品动态，及时调整营销策略以保持竞争优势。 【岗位要求】 1、酒店管理、市场营销、大众传播、媒体、电子商务或相关专业的学士学位 2、至少 3 年的相关工作经验或 4 年的大学教育和工作经验等效结合 3、展示与客户，员工和第三方之间互动与表述的能力，充分诠释酒店，业主公司、品牌 4、较强的中英文书写表达技巧 5、熟练使用所有的 Microsoft 办公软件 6、能够与外部供应商合作，实现目标的实践能力