工作职责： Key Responsibilities 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. 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. 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 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. 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 （eg. 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. 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 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. 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. 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. 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.  Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans.  Good verbal and written communication skills are required.  Fluent in written and spoken English

岗位职责 ： 1、在总经理带领下，负责酒店的日常经营管理工作，对各项经营管理指标负责。 2、提出酒店的经营管理思路，协助确定酒店年度经营计划，并指挥落实。 3、协助建立健全酒店内部管理系统、运行机制及各项规章制度。 4、协调各部门关系。 5、研究市场发展趋势，协调制定酒店各服务产品价格体系。 6、审定酒店的市场营销方案，不断开拓市场。 7、提高酒店的管理水平、服务质量。 任职要求 ： 1、大专以上学历，旅游、酒店管理专业为佳。 2、从事酒店工作6年以上，具有3年以上酒店前厅，餐饮，客房等岗位管理经验，有酒店筹建、开业经验优先。 3、熟悉酒店各营业部门的服务及管理流程，善于成本控制。 4、具有良好的协调沟通、管理和团队建设能力,事业心强。 5、熟练使用办公软件，具有良好的文字表达能力和信息管理能力。 6、良好的沟通与团队管理能力，服务意识强，能适应快节奏工作。 7、流利的中英文口语表达能力，有海外学习或工作经历者优先。 薪资与福利： 1、薪资待遇：20000RMB - 30000RMB/月； 2、合同期限：2 年； 3、福利待遇：提供食宿、工作签证、阿联酋医疗险、带薪假期。

工作职责： 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 Cost Management: Support the operation to optimize efficiency of the cost base 任职资格： 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 travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all！

工作职责： Key Responsibilities: Strategic Planning & Execution:  Develop and implement short and long－term strategic plans to achieve the hotel’s revenue and profitability targets.  Identify and seize business opportunities by conducting market research, analyzing trends, and monitoring competitor activity.  Develop and execute marketing strategies and promotional campaigns to maximize brand awareness and market share.  Set pricing strategies and sales targets to optimize revenue generation.  Monitor and evaluate the effectiveness of marketing initiatives and adjust strategies as needed  Actively use Hilton’s sales tools and resources to deepen the understanding of customer patterns and assist in developing relevant products and packages Business Acumen:  Develop and implement sales strategies to Optimize occupancy and rate across all market segments.  Identify and pursue new business opportunities and build relationships with key clients and industry partners.  Analyze market data and trends to optimize revenue management strategies and pricing decisions.  Monitor and report on sales performance against targets and develop action plans to address any gaps. Communication & Collaboration:  Foster effective communication and collaboration across all departments to ensure a seamless guest experience and maximize sales opportunities.  Collaborate efficiently with Revenue Management Consolidated Center （RMCC） to create high value for hotel performance.  Build strong relationships with internal stakeholders and external partners to support the hotel’s business objectives.  Represent the hotel at industry events and conferences to promote the brand and build awareness.  Communicate effectively with senior management and provide regular reports on business performance and strategic initiatives. Leadership & Team Management:  Build, manage, motivate, and empower a high－performing team to achieve business objectives.  Provide clear direction, set expectations, and delegate responsibilities effectively.  Foster a collaborative and inclusive work environment that encourages innovation and continuous improvement.  Conduct performance evaluations, provide constructive feedback, and support the professional development of team members.  Ensure compliance with company policies and procedures. Continuous Improvement & Innovation:  Stay informed about industry trends, best practices, and emerging technologies.  Identify opportunities for process improvement and implement innovative solutions to drive efficiency and enhance the guest experience.  Continuously evaluate the effectiveness of marketing and sales strategies and adjust as needed to achieve business goals. 任职资格：  Bachelor’s degree and above.  Passion for the hospitality industry, and Customer－centric mindset.  A minimum of 5－8 years of experience in commercials, with at least 2－3 years in the commercial leadership role such as Commercial Manager or Commercial Director.  Experience with relevant systems and technologies, this includes of Delphi system, revenue management systems, CRM software, booking engines, and other relevant tools.  Advance business capability, include strategic thinking and planning, business acumen, Leadership management, influence and communication skill, Adaptability and resilience.  Fluent in written and spoken English

工作地点：深圳/东莞松山湖，薪资可议 瀚森集团旗下生活平台模式：“DinDon掂档生活”是扎根粤港澳大湾区的数字生活平台，以去中心化模式打破中介壁垒，连接优质商家与有需求的个人、家庭，聚焦“吃、住、乐”核心场景，筛选优质商家、依托真实反馈形成良性循环。平台为商家节省推广成本、为消费者减少选择成本，后续还将整合更多生活场景，助力大湾区街坊以更低成本、更短时间过上便捷舒心的“掂”生活。 岗位职责： 1. 小程序平台全周期运营：负责集团现有及自研综合型服务小程序的整体运营，涵盖商户管理（五星级酒店、米其林餐厅等）、功能优化落地与用户体验提升，保障平台稳定运转并实现业务增长。 2. 平台运营与推广：以SAAS模式运营小程序平台，制定推广策略，挖掘商户需求，推动平台功能迭代优化，助力商户通过平台提升经营效率与收益；拓展平台曝光渠道，吸引目标商户入驻与用户使用。 3. 酒店行业深度运营：依托酒店运营管理经验，深度对接五星级酒店、精品民宿类商户，理解其业务逻辑与服务标准，优化商户在平台的入驻、产品上架、订单履约全流程，解决运营中的行业专属问题。 4. 平台与用户双维度运营：搭建平台运营体系，监控核心数据（商户活跃度、订单转化率、用户留存率等），通过数据分析优化运营策略；开展用户运营，策划互动活动、优化服务链路，提升用户粘性与使用频次。 任职要求： （一）学历与专业 本科及以上学历，具备 3 年以上平台运营相关经验可放宽专业要求。 （二）工作经验及核心能力 1. 经验背景：具备酒店运营管理经验，熟悉酒店行业业务逻辑与服务标准；有综合型小程序/OTA/SAAS平台运营及推广经验，能独立负责平台日常运营与增长。 2. 核心能力：精通平台运营（商户管理、流程优化、数据驱动策略）与用户运营（用户拉新、留存、促活）；具备商户需求挖掘与沟通能力，能推动平台功能迭代适配行业场景。 3. 行业认知：了解五星级酒店、米其林餐厅等高端商户的服务特性与运营需求，能针对性设计平台运营方案。 有美团、大众点评、携程等平台相关工作背景优先考虑。

1.学历要求：全日制本科或硕士以上学历工商管理、营销、酒店和 2.工作经验：2年以上万豪酒店背景工作经验，熟练掌握MARSHA预订系统Opera（非常重要不满足条件 请勿投递简历） 3.专业技能 销售技能：具备优秀的销售技能和技巧，善于发掘客户需求。 市场洞察力：对市场营销工作有深刻认知，有较强的市场感知能力，能够敏锐地把握市场动态和趋势。 沟通能力：擅长交际，擅长与不同的人打交道，懂得运用心理学技巧。 客户服务：了解客户需求，掌握服务技能、销售沟通技能，能够为客户呈现良好的酒店介绍及描述。 4.个人素质 领导能力：具备团队监督技能，能够领导和管理销售团队。 工作热情：具备高度的自信心，工作的热情和主动权。 应变能力：具备较强的观察力和应变能力，能够应对各种市场变化。 5.其他要求 语言能力：英语-熟练或良好。CET-4 计算机能力：熟练或精通使用办公软件 熟练掌握MARSHA预订系统Opera 年龄要求：一般要求28-48岁。

工作职责： 1. 负责项目立项会议管理，包括立项报告的审核、初终审会的组织以及相关沟通事宜 2. 负责发展签约合同的审核管理，包括项目签约信息整理、合同审批及数据统计等。 3. 参与项目周期统筹管理，包括拓建系统的项目审核、流程管理等工作。 4. 参与跨部门沟通及综合行政支持工作。 任职资格要求 1、 本科及以上学历，酒店管理、旅游管理、工商管理等相关专业优先。 2、 3-5年以上相关工作经验，如拥有至少1年以上酒店咨询项目经验佳。 3、 具备扎实的行业基础知识和广泛的酒店市场理解，能够快速收集、整合多维度数据，具备良好的PPT及EXCEL撰写能力。  4、 具备良好的口头表达和组织能力，能够高效对接各事业部发展、品牌、运营等团队，推动工作落地。 5、持续关注行业趋势与创新动态，具备快速学习新政策、新工具、新模式的能力。

【工作职责】   1、策划公司年度市场工作目标和营销方案，负责编制公司年度、季度、月度营销企划方案，广告策略及广告计划；  2、负责产品策划开发、新品政策推出、新品投放进程跟踪落实；  3、负责开拓市场业务，进行相关的宣传推广，包括管理以及进度的推进，建立公司的市场运作体制；  4、负责制定年度促销活动规划，统筹节庆、主题、季节促销活动方案，并根据不同渠道系统特点制定相应活动。 【任职要求】   1、学历要求：本科及以上，经济管理、市场营销等相关专业优先；  2、经验要求：五年市场营销工作经验，在快速消费品、零售、餐饮行业经验至少2年以上，餐饮知名企业从业背景优先；  3、具严密敏捷的逻辑思维，对品牌、产品、市场推广、营销企划具有出色的规划，统筹开发管理能力；   4、具备较强的文字表达能力、管理能力和沟通协调能力。优秀者薪资面议！  【职位福利】 提供工作餐、带薪年假、五险一金、节日福利、员工团建、弹性工作。

岗位职责 一、开业筹备阶段 1.规划与策略：协助总经理制定并执行开业筹备计划、倒计时表及预算案。 2.团队搭建与培训：领导部门总监/经理招聘面试；主导或监督员工培训，确保掌握品牌标准、服务流程及应急程序。 3.弱电系统统筹（IT经理到位前）：审核弱电智能化系统设计与图纸，管控招标采购技术环节及施工质量进度，聚焦网络、安防、PMS（酒店管理系统）集成等核心系统，控本并完成文档移交。 4.运营体系搭建：建立完善运营政策、流程及服务标准（SOP）；协调供应商，保障物资采购及PMS（酒店管理系统）、POS（销售终端系统）等系统按时到位。 5.市场预热：联动市场销售部，参与制定开业前营销、公关及促销策略。 6.验收与调试：参与装修及设施设备最终验收，确保符合品牌标准及开业要求。 二、运营阶段 1.日常运营管理：经总经理授权，统筹日常运营，保障各部门服务稳定高效、品质达标。 2.质量管控：监督评估各部门服务标准执行，通过定期检查、神秘访客等识别改进点并推动落地。 3.财务绩效辅助：协助总经理监控收入、成本及预算执行，保障GOP等经营目标达成。 4.宾客体验提升：负责重要客接待及复杂投诉处理；营造服务文化，激励团队打造卓越体验。 5.团队培育：指导、培养部门管理团队，提升整体管理及领导力水平。 任职资格条件 1.10年以上酒店行业工作经历； 2.至少3年酒店/酒店管理公司总监级及以上岗位工作经历； 3.至少具备1个国际连锁品牌酒店开业筹备经验； 4.具备5年酒店/酒店管理公司总监或以上岗位工作经历者，年龄限制可放宽至50周岁（含）以下。

【岗位职责】 1、负责前台和酒店的日常运营管理，确保宾客接待服务符合品牌标准 2、处理宾客投诉及突发事件，及时提供解决方案并跟进反馈 3、监督前台团队工作流程，优化服务效率与质量 4、协调客房、餐饮等部门工作衔接，保障对客服务连贯性 5、审核每日房态报表及收入数据，确保账务准确性 6、执行夜间审计流程，完成交接班记录与运营报告 【岗位要求】 1、具备酒店管理或相关领域基础知识，有前台接待经验者优先 2、熟练使用Opera等酒店管理系统及办公软件 3、出色的中英文沟通能力，可处理国际宾客需求 4、具备较强应变能力与抗压性，能高效处理突发事件 5、可适应轮班制工作安排（含夜班） 6、注重服务细节，具有团队协作意识与领导潜力

每天审查并更正收入帐目。 Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly 通过编制月度对帐单并进行相应的帐目调整，控制资产负债表的所有科目 Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120-day amounts 特别审查应付帐款余额以确保其准确性，采取措施保证在90或120天内结清相应款项 Control accommodation advance deposits 酒店住宿预付款项的控制工作 Monitor house banks and investments 监控酒店的现金及投资 Analyse and investigate cashiers’ over’s and shorts 分析研究出纳的帐目出入 Code and input manual cheques 按明细帐目编号将支票录入系统 Investigate and input bank statement data 分析并录入银行对帐单信息 Prepare bank reconciliations such as agency imp rest and replacement reserve 编制诸如周转金及换置备用金等银行往来调节表 Review accounts payable monthly inventory reconciliations 审查月度存货应付帐款对账单 Review accounts payable purchase journal 审查采购应付帐目 Review travel agency commission payments 审查旅行社提成支付款项 Maintain replacement reserve cash book 保管换置备用金的现金帐目 Review and prepare input in the general ledge from various sources 审查不同来源的帐目，然后准备将其录入总帐 Review food and beverage control reconciliations and journal 审查餐饮类帐目及对帐表 Review accounts payable/ inventory interface 审查存货类应付帐款 Prepare month end journals 编制月末各类帐目 Prepare balance sheet record and identify and reconcile all items therein 编制资产负债表，并进行必要的对帐工作 Audit payroll 对工资进行审计 Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals 为洲际酒店集团的其它酒店，总经理，商店商铺租金编制月度账单 Prepares all journal vouchers for month-end closing 整理准备月末结帐的各类会计凭证 Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager 在财务经理的领导下，编制月度财务报告，并向酒店高层及相关部门主管分发 Responsible for month-end back-office computer closing 负责月末进行办公室计算机系统结帐工作 Approves various city ledger transactions before posting 在登帐前验证各种挂帐交易 Prepares asset purchase/disposal report for owners 向业主提交资产购置或处置报告 Approves payment requests, employee advances and petty cash prior to payment 批准付款要求，提前支付员工及付款前的小额现金款项 Assists Manager of Finance and Director of Finance & Business Support in budget preparation and input, forecast reports and monthly reporting to corporate finance 协助财务经理、财务总监编制财务预算及经营预测报告，每月向酒店集团财务部进行相关汇报 Supervises Accounts department in the absence of the Assistant Finance Manager 在助理财务经理缺勤的情况下负责监督财务部日常工作  Reports directly to and communicates with the Assistant Manager of Finance and Director of Finance on all matters pertaining to accounting and financial controls 直接向助理财务经理和财务总监汇报交流有关财务控制方面的事宜 Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control 与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通 Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices 按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽 Works with Superior on manpower planning and management needs 与上级一起制定人力资源规划和管理需求。

工作职责： Key Responsibilities: Strategic Planning & Execution:  Develop and implement short and long－term strategic plans to achieve the hotel’s revenue and profitability targets.  Identify and seize business opportunities by conducting market research, analyzing trends, and monitoring competitor activity.  Develop and execute marketing strategies and promotional campaigns to maximize brand awareness and market share.  Set pricing strategies and sales targets to optimize revenue generation.  Monitor and evaluate the effectiveness of marketing initiatives and adjust strategies as needed  Actively use Hilton’s sales tools and resources to deepen the understanding of customer patterns and assist in developing relevant products and packages Business Acumen:  Develop and implement sales strategies to Optimize occupancy and rate across all market segments.  Identify and pursue new business opportunities and build relationships with key clients and industry partners.  Analyze market data and trends to optimize revenue management strategies and pricing decisions.  Monitor and report on sales performance against targets and develop action plans to address any gaps. Communication & Collaboration:  Foster effective communication and collaboration across all departments to ensure a seamless guest experience and maximize sales opportunities.  Collaborate efficiently with Revenue Management Consolidated Center （RMCC） to create high value for hotel performance.  Build strong relationships with internal stakeholders and external partners to support the hotel’s business objectives.  Represent the hotel at industry events and conferences to promote the brand and build awareness.  Communicate effectively with senior management and provide regular reports on business performance and strategic initiatives. Leadership & Team Management:  Build, manage, motivate, and empower a high－performing team to achieve business objectives.  Provide clear direction, set expectations, and delegate responsibilities effectively.  Foster a collaborative and inclusive work environment that encourages innovation and continuous improvement.  Conduct performance evaluations, provide constructive feedback, and support the professional development of team members.  Ensure compliance with company policies and procedures. Continuous Improvement & Innovation:  Stay informed about industry trends, best practices, and emerging technologies.  Identify opportunities for process improvement and implement innovative solutions to drive efficiency and enhance the guest experience.  Continuously evaluate the effectiveness of marketing and sales strategies and adjust as needed to achieve business goals. 任职资格：  Bachelor’s degree and above.  Passion for the hospitality industry, and Customer－centric mindset.  A minimum of 5－8 years of experience in commercials, with at least 2－3 years in the commercial leadership role such as Commercial Manager or Commercial Director.  Experience with relevant systems and technologies, this includes of Delphi system, revenue management systems, CRM software, booking engines, and other relevant tools.  Advance business capability, include strategic thinking and planning, business acumen, Leadership management, influence and communication skill, Adaptability and resilience.  Fluent in written and spoken English

岗位职责： 1、独立搭建完善的培训体系，涵盖营运标准、服务流程、技能提升等模块，制定培训计划； 2、设计培训周期，晋升通道及结业考核机制，包括培训设计，考核标准制定，结业转化方案； 3、设计并实施培训计划，确保培训目标的实现，包括课程开发、讲师协调、培训组织及结业转化； 4、追踪培训成效，迭代优化课程内容及培训方式。 岗位要求： 1、有培训体系搭建的经历，主导过从0到1构建或优化培训体系的经验，商学院搭建经验； 2、餐饮行业培训经验，成功开展培训项目，有丰富培训项目管理经验，能有效组织协调资源，保障项目落地并达成目的； 3、具备独立设计并实施培训项目的能力，擅长课程开发与授课； 4、通过数据评估培训效果，不断优化培训体系； 5、对培训体系建设和人才培养高度负责，严谨对待每个环节，确保培训质量。

1.主要负责海外市场MICE会展项目客户开发，拟定酒店促销活动，完成团队销售目标。 2.监督销售量、调整销售活动，完成计划目标。 3.与会议相关部门的沟通，取得销售方面的信息和支持。 4.在部门年度预算内，推行销售计划。 5.保存以前、现在有潜力客户的资料。 6.制定客户拜访时间表，记录销售活动，收集每天的销售拜访记录并存档。 7.以周销售计划为基础，向市场销售总监提交销售拜访概况，和月销售拜访计划。 岗位要求 1.本科以上文化程度；5年以上相关岗位工作经验。 2.有强烈的事业心，责任感和勇于开拓的精神，拥有良好的沟通协调能力， 3.流利的英文听说读写能力，能使用英语与海外客户进行独立交流。 4.精通市场开发，公共关系，经营策划，贵宾接待及形象推广等。 5.有独立组织项目营销工作能力，兼备项目策划和市场分析能力。

工作职责： Position Statement • To maximize revenue, market share and profits for multiple hotels through the strategic coordination of revenue management processes and procedures. • To drive the continued development and growth of customer service standards, revenue and profits from multiple hotels and to deliver Hilton’s mission relating to profit, people, customer and quality. What will I be doing? As the Cluster Revenue Manager, you will be responsible for performing the following tasks to the highest standards: • Ensure that sales and pricing strategies are based on sound commercial judgement through effective analysis and reporting. • Ensure professional and efficient utilization of all systems, in line with company best practices and standard operating procedures. • Ensure effective information gathering and analysis is conducted to identify and maximise on all possible opportunities and minimise any risks. • Ensure that relevant hotel and above－hotel commercial team members are actively engaged in all revenue decisions by maintaining regular communication to effectively implement, drive and review optimal strategies and controls. • Integrate with other functions to ensure we exceed our customer’s, owner’s and shareholder expectations. Key areas of Accountability Profit • Ensure all Best Practices and Standard Operating Procedures are followed to capitalise and maximise revenue potential and market share. • To utilise systems, tools and reports in the prescribed way to ensure all revenue management decisions are supported with relevant data analysis. Quality • Follow Best Practice and Standard Operating Procedures for the RMCC to ensure all commercial decisions are supported by appropriate data analysis. • Feed ideas and suggestions to strive for constant improvement of operating procedures and new opportunities. Customer • Build an effective working relationship with hotel commercial teams and operations to maintain their trust and confidence in the Revenue Management decisions and actions being taken pertaining to inventory and rate control, pricing and overbooking. People Work with the RMCC Assistant Director, Senior Cluster Revenue Managers and Training Manager as required to ensure all team members are provided with excellent training for Revenue Analyst and Revenue Management duties. Specific Accountabilities Specific Accountabilities Inventory Control: Manages and maintains Group and Transient inventory controls • Proactively reviews and implements room accommodation and rate inventory controls via IDeaS V5i and R&I daily. • Ensure group inventory cut－off dates are managed in line with contracts and according to demand. • Implement all blackout dates and reviews frequently to determine if adjustments are needed. • Work with Front Office to ensure agreed sell－out strategies are in place. • Maintain rate parity with third party sites through extranet sites. • Proactively reviews key demand periods to maximise RevPAR and profit through effective consideration of costs of sales. Sales and Pricing Strategy: Develops, monitors and adjusts sales and pricing strategies • Conduct weekly Business Focus & Group Review Meetings where the appropriate booking period is evaluated for proper rate and availability control. The Revenue Manager will provide a synopsis of results vs. direction from the previous week and lead discussion on future issues such as booking pace, pricing strategies, marketing opportunities and the competitive environment. • Weekly reviews of GEM / Delphi / Database reports if available to address concerns and action plans relating to groups & events. • Develop and reviews annual transient and group pricing and demand calendars on a quarterly basis. • Ensure pricing is consistent in all distribution channels （QnQ R&I, GDS, Internet, Extranets）. • Identify opportunities through channels and recommends channel marketing. • Liaise with market managers for key 3rd party operators. • Liaise with HRCC and monitors conversion. • Review corporate account production quarterly with sales to identify patterns & volume of production and agree appropriate actions. • Conduct Daily Detail meeting / calls with hotel teams to highlight results, trends and changes to pricing and selling strategy for the next 3 months. Information Analysis and Monitoring: Provides critical analysis of strategies, room statistics and demand factors • Perform relevant daily, weekly, monthly checklist tasks for the maintenance of the IDeaS V5i yield management system • Ensure the integrity of data flowing into IDeaS V5i by regularly cross－referencing other sources such as OnQ R&I and OnQ Insider reports. • Review end of month room statistics reports and provide critical analysis on performance vs. forecasts and results of implemented strategies • Conduct displacement analysis of group business as needed to determine the impact potential business will have on RevPAR • Review all tentative and definite group bookings to ensure they support the implemented strategies – ensure IDeaS V5i Group Status is updated and Group Evaluator is used effectively • Complete weekly booking pace reports and analysis on pace, recommends strategy changes when needed • Analyse past and present trends and makes recommendations for future strategies. • Ensure all ONQ R&I / SRP maintenance is configured according to the current standards – rms rates, yieldable flag, commissionable status • Ensure accuracy of all information being produced/ reported effectively Forecasting: Prepare all weekly, monthly, 3 month forecast and budget using appropriate systems and tools • Use specialist knowledge of the hotels and markets to produce and maintain hotel forecasts using prescribed tools. • Prepare plan revenue proposal. • Perform IDeaS V5i Forecast Validation process on a regular basis to identify changes in trends and opportunities to enhance IDeaS forecast. Competitive and Demand Analysis: Ensures rate shopping data is consistent, appropriate and effectively analysed • Review all competitive shops on a daily basis and identifies selling strategies, opportunities and market trends • Review Demand Calendars, convention calendars and city event calendars to keep abreast of all demand generators on a weekly basis. • Maintain historical data on events and performance on any promotions during these demand－generating events. • Maintain IDeaS V5i interface where automated rate shopping is configured to ensure the yield system is configured for BAR adjustments appropriately. • Proactively identifies peak nights and peak periods and sets KPI targets and action plans. • Identify demand troughs and leads an action plan. Driving Commercial Performance: Drives incremental EBITDA, RevPar and Fair Market Share performance through the following • Work effectively with RMCC Team members, Hotels （GMs, DBDs, C&E and on property revenue coordinator）, Sales, RDRs, Marketing, e－commerce to ensure incremental financial performance （RevPar, EBITDA）. • Ensure growth in performance of KPIs such as Room Type Supplements, Peak Nights, House Overbooking and Forecast Accuracy. • Drive Hotel Fair Market Share performance, moving hotels into the “Gaining” quadrants. • Ensure any Holiday Cover commitments are managed as per standard. 任职资格： What are we looking for? A Cluster Revenue Manager serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviors, skills, and values that follow: • Bachelor’s degree or higher. • Practical work experience within hotel revenue management/asset management/feasibility. • Strong analytical skills with the ability to interpret data and trends. • Able to work independently and with the relevant stakeholders in global, regional, and hotel teams. • Advanced Excel & Reporting: Pivot tables, forecasting models, data visualization. • Excellent communication, leadership, and stakeholder management skills. • Commercial attitude and proactive sales approach. • Able to work accurately and effectively under pressure. • Good personal presentation. • Problem－Solving: Anticipates challenges and proactively addresses them. • Team Player: Fosters a collaborative culture with a "win together" mindset. • Fluent in English （written and spoken）. Candidates are required to meet Hilton’s minimum qualifying score for the position－related assessments. What will it be like to work for Hilton? Hilton, the #1 World’s Best Workplace, is a leading global hospitality company with a diverse portfolio of world－class brands. Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more－than 100－year history. Hilton is proud to have an award－winning workplace culture and we are consistently named among one of the World’s Best Workplaces. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton！

The Revenue Manager is responsible for the total reservations and revenue operations of Stey properties. The position will ensure the maximization of revenue for all aspects of the operation. Furthermore, all reservations related tasks will be handled and the Revenue Manager will oversee both Hotel and Long Stay Tenant revenues and all contracting aspects. Candidates should be familiar and fluent in major hotel revenue management technology platforms, as a significant part of the job will beinteracting with Stey’s digital development team, sharing knowledge to optimize Stey’s own revenue management platform, which is currently in development. Stey is a fast growing operation, but our limited property count in China (currently three properties) means that the Revenue Manager will also assume responsibilities for distribution and OTA channel management, including liaising with Stey’s digital team to identify and troubleshoot any issues with OTA integrations and listings. In essence the role will: • Implement revenue management operations, procedures, and best practices. • Identify new revenue opportunities. • Provide daily, weekly, and monthly reporting. • Optimize and expand distribution partnerships. • Act as overall business development consultant for each Property/Community Manager. • Act as Revenue Management expert in communication with the Digitalteam. • Challenge and influence properties to improve service level and operational standards. • Embed and support a revenue management culture in all properties. • Visit each property regularly. AVAILABILITY MANAGEMENT • Use yield planners and selling matrix for room sales • Monitor yield system and validate that the yield actions are consistent with both property and market conditions • Maintain a consistent selling strategy across all systems • Proactive availability management, recommending necessary strategy changes • Prepare and recommend future strategies to the Management team COMMERCIAL  AWARENESS • Keep up todate with global, local, and environmental issues impacting Beijing and thehotel • Check competitor strategy on a regular basis reviewing rates andavailability • Managerelationships with comp set staff and RMs to ensure Stey has the best possibleaccess to information on market conditions REVENUE ANALYSIS • Analyzehistorical property performance and pick-up data for use in demand forecastingand strategy • Analyzeyield information to identify potential new business, markets and trends • Maintain arolling three-month outlook and monitor actual versus forecast for planachievement on pick-up, forecasting, etc. • Complete andanalyze the month-end reports • Analyze andsupply data for the preparation of the annual plan (budget) • Identify andanalyze new business opportunities MAINTENANCE OF SYSTEMS & PROCEDURES • Maintainaccuracy of all reservations and other data • Conductquality control checks on all revenue management systems to ensure dataaccuracy • Ensure thatall the rates are loaded on all rate databases • Remain fullyconversant with the uses & applications of all systems relating to revenuemanagement • Ensure allspecial activities are followed up on in a timely manner and results of suchrecorded RESERVATIONS • Handle allbookings in the Stey PMS • Ensureappropriate follow up on bookings • Communicatewith potential Guests and Tenants • Handle allinquiries – Phone, email, WeChat OTHER • Manage all contract and communication for distribution channels • Work closely with each Community Manager in all aspects of property operations. • Provide reports as required by senior management

【岗位职责】 1、负责公司招聘全流程工作，包括职位发布、简历筛选、面试邀约、面试安排及录用跟进； 2、协助完善招聘渠道，维护招聘平台，优化招聘流程，提升招聘效率； 3、参与新员工入职手续办理，包括资料收集、合同签订及入职培训协调； 4、协助部门负责人完成员工档案管理、考勤统计及人事相关报表的整理； 5、配合开展员工关系管理，包括员工活动组织、沟通协调及基础人事问题解答； 6、完成上级交办的其他人力资源相关工作。 【岗位要求】 1、对人力资源工作有热情，具备良好的沟通表达能力和服务意识； 2、逻辑清晰，责任心强，能够高效处理多任务并行的工作； 3、熟练使用办公软件（Word、Excel、PPT等），具备基础数据分析能力； 4、具备团队协作精神，能适应快节奏工作环境； 5、有相关实习或工作经验者优先，优秀应届生亦可考虑。

工作职责： 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 memberrelations, 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 atthe 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 memberrelations 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, legaland 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： Qualifications: ✓ 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、协助财务总监/助理财务总监负责酒店财务管理工作，包括预算编制、成本控制、资金管理等 2、审核酒店各项财务报表，确保财务数据的准确性和及时性 3、监督酒店日常收支情况，优化财务流程，提高资金使用效率 4、协调与银行、税务等外部机构的关系，确保合规运营 5、参与酒店经营决策，提供财务分析和建议 6、管理财务团队，提升团队专业能力 【岗位要求】 1、具备扎实的财务专业知识，熟悉会计准则及相关法律法规 2、有较强的财务分析能力和风险控制意识 3、具备良好的沟通协调能力，能有效对接各部门 4、工作细致严谨，责任心强，能承受一定工作压力 5、熟练使用财务软件及办公软件 6、有酒店行业财务工作经验者优先

职责描述 -  协助前厅经理高效顺畅运营 -  问候、接待客人并协助做好入住登记及退房手续 -  确定客人抵达和离店的详情，预定及其他服务要求 -  始终保持提供礼貌、专业、快捷、亲切的服务 -  确保服务符合品牌标准的基本要求，适时提供更多的灵活可选择的品牌服务 - 正确处理客人和内部的投诉与询问，确保问题得到圆满解决 - 与团队密切合作，致力于酒店整体的成功，提升顾客满意度 岗位要求 -  大专以上学历，有同岗位工作经验3年以上。 -  国际品牌酒店工作经验者优先考虑 -  具备良好的沟通能力与团队协作精神 -  具备基础的茶艺，插花，手工制作能力

主要职责： 1. 负责推动收益策略，并落实到下属酒店，确保保利商旅酒店整体经营计划和目标的顺利实施； 2. 负责制定保利商旅酒店各项收益管理标准、规范、流程与管理要求； 3. 根据公司业务发展需要，不断开发、完善收益管理体系、收益管理工具等； 4. 监督和指导下属酒店的收益管理工作，培养下属酒店收益管理理念及方式方法，持续提升经营收益水平； 5. 与市场、运营、财务等职能部门配合，通过有效地分析和报告支撑酒店营收和运营策略； 6. 组织召开季度收益会议，通过分析各酒店数据及各地市场发展趋势，对当前数据进行回顾，及下季度各酒店情况进行针对性建议； 7. 分析下属酒店收益数据及报告，并予以及时反馈。根据各项数据表现，分析注意事项并反馈给酒店； 8. 定期组织和召开收益管理相关课程培训，提高各酒店收益相关专业技能； 9. 了解各酒店收益的组成部分，并以此对各区域细分市场进行评估，以便为将来的定价和谈判提供数据； 10. 监测各区域竞争对手对所有细分市场的定价，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各区域酒店市场销售总监提供适当的建议； 11. 监管各酒店所有销售渠道，负责确保酒店集团价格一致性原则，并按照酒店管理公司价格策略管理规定对直销及分销渠道进行管理； 12. 为各酒店年度预算提供所有与业务相关的专业建议，代表保利商旅酒店审核下属酒店年度预算方案； 13. 协助市场营销总监与总会计师编制和管理部门预算； 14. 负责保利商旅酒店内部及下属各酒店收益团队建设和高潜质人才的培养，不断提升团队管理水平。 工作要求： 1. 大学本科市场营销或工商管理等相关专业 2. 熟悉酒店行业的运作模式 3. 有同级或以上酒店收益经理5年以上管理经验 4. 或具备酒管公司收益经理2-3年以上管理经验 5. 熟练使用各种办公软件、酒店运营系统 6. 熟悉酒店市场销售、预订等操作程序 7.具有一定的英语沟通水平

【岗位职责】 1、全面负责制定并执行酒店客房预订销售计划，完成年度销售目标 2、负责开发维护客户资源，拓展新市场及潜在客户 3、分析市场趋势和竞争对手动态，提供客房预订销售策略建议 4、协调酒店各部门资源，确保客户需求得到高效落实 5、带领销售团队完成月度、季度销售任务，监督团队绩效 6、参与重要客户谈判及合同签订，维护长期合作关系 【岗位要求】 1、具备酒店客房销售管理经验，熟悉高端酒店市场运作模式 2、出色的商务谈判能力和客户关系管理技巧 3、优秀的团队领导能力和跨部门协调能力 4、熟练使用办公软件及酒店管理系统 5、具备较强的市场分析能力和数据敏感度

【岗位职责】 1、负责病房患者的日常护理工作，包括生命体征监测、给药、输液、伤口护理等基础护理操作； 2、严格执行医嘱，确保医疗护理操作的准确性和安全性，及时记录患者病情变化及护理措施； 3、协助医生完成各项诊疗操作，参与危重患者的抢救及护理工作； 4、负责病房环境管理，保持病房整洁、安静，确保医疗设备及物品的规范使用与维护； 5、开展健康宣教工作，向患者及家属普及疾病护理知识及康复指导； 6、参与护理质量改进及院内感染防控工作，落实各项护理规章制度及操作流程。 【岗位要求】 1、护理学专业本科及以上学历，持有有效的护士执业资格证书； 2、具备3年以上病房护理工作经验，熟悉临床护理操作流程及规范； 3、掌握常见疾病的护理要点，具备较强的应急处理能力及危重症护理技能； 4、具有良好的沟通能力及服务意识，能够耐心细致地与患者及家属沟通； 5、年龄24-33岁，身体健康，能适应轮班工作制及高强度工作压力； 6、责任心强，团队协作能力突出，无不良执业记录。

岗位职责 一、开业筹备阶段 1.整体规划与预算：编制开业预算及资金计划，制定筹备进度表，保障开业顺利推进。 2.设计与工程管控：参与设计及功能布局评审并提出运营建议，监督施工进度质量，参与关键节点验收。 3.团队搭建与培训：组建核心管理团队，统筹招聘及系统化培训，塑造服务文化。 4.运营体系构建：建立运营系统、服务流程、管理制度，制定物资采购计划及市场销售策略。 5.证照与政府关系：协调办理各类许可证照，搭建良好政府公共关系。 二、运营阶段 1.战略与目标管理：制定年度经营计划、预算及管理目标，报业主审批后实施，确保完成GOP（经营毛利）、RevPAR（每间可售房收入）等核心指标。 2.日常运营统筹：协调市场销售、房务、餐饮等各部门，保障服务品质及运营效率达高星级标准。 3. 成本与盈利管控：执行预算、严控成本，审阅财务报表，提升盈利能力，保障国有资产安全收益。 4.市场与品牌提升：领导团队制定执行市场策略，提升市场占有率、平均房价及品牌美誉度。 5.服务质量与客情管理：建立服务标准体系，处理重大客诉，提升宾客满意度及忠诚度。 6.团队建设与管理：培育高素质团队，营造积极廉洁文化，负责核心管理人员绩效评估与发展。 7.安全管理：履行安全首要责任人职责，保障消防、食品等全领域安全，建立应急处理机制。 8.业主沟通：定期汇报经营状况及重大事项，执行“三重一大”决策制度，保障业主意图落地。 任职资格条件 1.5年以上国际连锁品牌酒店总监级岗位工作经历； 2.至少2年五星级酒店驻店经理/运营总监/行政助理经理或以上职位工作经历； 3.至少具备1个国际连锁品牌酒店开业筹备经验； 4.10年以上国际连锁品牌酒店总监级岗位工作经历者，年龄限制可放宽至50周岁（含）以下。