JOB SUMMARY
岗位摘要
Under the business supervision of the General Manager and LEGOLAND Development Finance Director, and within the limits of Merlin’s policy and procedure and local requirements, responsible for the supervision of all members of accounting and finance department; Providing functional guidance to Executive Committee and Department Heads for the budget achievement and financial success; Interacting with resort’s partner, legal counsel, insurance companies, tax consultants, internal and external auditors , commercial and national banks to effectively control the assets of the business and to provide business support. Promotes the desired work culture around the core values of Merlin and the LEGOLAND brand ethos.
在总经理以及乐高乐园发展财务总监的业务督导下，在默林集团政策与程序以及当地要求的范围内，负责督导会计财务部门的全体成员；向行政委员会以及部门负责人提供职能上的指导意见从而达到预算及财务成功；与度假区业主、法律顾问、保险公司、税务咨询员、内部及外部审计员、商业和国家银行进行交流，有效的管理业务资产并提供业务支持。 围绕默林及乐高乐园核心价值与品牌风格创造良好的工作文化环境
Job Responsibility
岗位职责
Development
发展
Maintain a culture of visible financial control across the Resort.
在度假区内保持公开透明的财务控制文化。
Support the General Manager in driving the annual budgeting process and Business Plan process.
支持总经理驱动年度预算进程及推进业务计划。
Ensure that capital expenditure is monitored and controlled during each annual cycle.
确保资本支出在每个年度周期内能够得到监控和控制。
Work with the Business Managers and Group Finance to develop and improve financial and reporting systems and processes on an ongoing basis.
与业务经理和集团财务合作，持续发展和改进财务和报告系统和流程。
Operations
运营
Play an active and visible part of the LEGOLAND Shenzhen Resort Leadership team with pro-active input and financial support to business decision.
在乐高乐园深圳度假区领导团队中发挥积极的作用，为业务决策提供积极的投入和财务支持。
Maintenance of the LEGOLAND Shenzhen Resort Financial Accounts to Chinese GAAP standards.
根据中国财务报告准则，维护深圳乐高乐园度假区的财务账户。
Ensure that accurate management information is delivered on a timely basis to departments and other users to enable them to operate effectively.
确保准确的管理信息及时传递给部门和其他用户，使其有效运作。
Develop and deliver, alongside the General Manager and Marketing & Sales Director the Long-Term Business Plan for the Resort.
与总经理和市场销售总监一起为度假区制定和实施长期商业计划。
Ensure an efficient, visible, and disciplined Profit Protection operation in the Resort.
确保有效、透明和有纪律的利润保护工作在度假区内运作。
Oversee the co-ordination of all legal & insurance matters including information for renewals and claims.
监督所有法律和保险事务的协调工作，包括续保和索赔的信息。
Knowledge of the business IT infrastructure to ensure operational support and development of LEGOLAND Shenzhen Resort.
具备业务IT基础设施的知识，以确保深圳乐高乐园度假区的运营支持和发展。
Oversee all project budget and finances and work closely with the Merlin Magic Making (MMM) project and Finance team to ensure works are carried out within budget.
监控所有的项目预算和财务工作，并与默林项目团队和财务团队密切合作，确保工作在预算范围内进行。
Ensuring LEGOLAND Shenzhen Resort meets external & internal audit compliance standards and enhances profit protection standards across the business.
确保深圳乐高乐园度假区符合外部和内部审计合规标准，并提高整体业务的利润保护标准。
An opportunity to enhance the business knowledge through Resort Duty Manager Role.
通过作为度假区值班经理的角色来增强业务知识。
Financial/Legal
财务和法律
Ensure full review of the financial reporting and internal controls on the monthly basis.
确保每月全面审核财务报表和内部控制制度。
Ensure compliance with local financial standards, laws, and regulations.
确保符合当地财务标准，法律及法规。
Overall responsibility for financial planning within LEGOLAND Shenzhen Resort to ensure profitable growth.
全面负责深圳乐高乐园度假区的财务规划，确保盈利的增长。
Setting and delivering the EBITDA financial targets for the Resort.
制定和实现度假区的EBITDA（未计利息、税项、折旧及摊销前的利润）财务目标。
Drive the annual budgeting process for the division, including Profit and Loss, Balance Sheet, and Cash-flow.
推动部门年度预算进程，包括损益表，资产负债表和现金流量表。
Compiling and submission of year end group accounts, along with ensure a smooth year end audit process.
编制和提交年终集团账目，并确保年终审计的进程顺利完成。
Target setting for business units within the park.
为主题乐园各业务单位设定目标。
Ensure Management accounts are delivered on time, in full for the business.
确保管理账户按时交付，完全用于业务。
Regular financial reporting and forecasting both internally and for The Company.
定期为乐园内部和公司制定的财务报告及预测。
Direct production of accurate and timely information for the management team to aid operational delivery i.e., Flash reports, PP tools, etc.
为管理团队提供准确和及时的信息（Flash 报告，PP工具等），以帮助运作交付。
Preparing analysis and qualitative comments based on financial performance.
根据财务业绩准备分析和定量评价。
Ensure that Profit and Loss budgets are strictly controlled and managed, and that cost savings plans and forecasts are produced and updated, as required.
确保盈亏预算得到严格控制和管理，并根据需要制定和更新降低成本的计划和预测。
Ensure that Cash-flow and Net Working Capital is monitored and controlled and that accurate forecasts are prepared on an ongoing basis.
确保现金流量和净营运资本的监控和控制，并持续地准备精确的预测。
Ensure that appropriate controls operate within each Business to safeguard company assets and ensure that agreed Operating Standards are adhered to.
确保对每个业务进行适当的控制，以保护公司资产，并确保遵守商定的运营标准。
Ensure the Resort comply with all Group-wide authority limits and that all legal matters are reviewed internally (and externally when necessary) by competent persons with the appropriate level of authority.
确保度假村遵守集团范围内的所有权限限制，所有法律事务都由具有适当权限级别的资格人员在内部(必要时在外部)审查。
Ensure that Year End Group Reporting Packs and tax obligations for the legal entities within the LEGOLAND China are met on time and in full.
确保年终集团报告包和法人实体的纳税义务按时和全额履行。
People
团队
Undertake employee management of all direct and indirect reports and ensure all outputs of LEGOLAND Shenzhen Resort are produced to the required standard and within the set deadlines.
负责所有直接和间接汇报的员工管理，确保深圳乐高乐园的所有产出在规定的期限内达到要求的标准。
Ensure appropriate training, development and coaching is in place, such that all employees have full ownership of their remit and are able to utilize their full potential.
确保适当的培训、发展和辅导到位, 使得员工享有职权得全部所有权，并且能够发挥出他们全面的潜力。
Ensure that all PDP’s are reviewed regularly to enable staff to work effectively towards clearly defined objectives.
确保所有的人员发展计划定期评审，使员工有效地朝着明确的目标工作。
Take care of staff motivation and welfare on an ongoing basis.
持续地关注员工的工作积极性和福祉。
Undertake appropriate succession and contingency planning.
制定适当的继任和应急计划。
Develop a customer focused team that delivers a high standard of service to the management team of the resort.
发展以客户为中心的团队，为度假区管理团队提供高标准的服务。
Key Skills
关键技能
At least eight years of progressive experience in financial management, preferably in a theme park, attractions, hotel, or service industries.
至少8年财务管理经验，有主题公园、景点、酒店或服务行业经验的优先考虑。
Deep understanding of local China business/accounting laws, Chinese GAAP, policies and regulations
深刻理解中国本地的商业/会计法律，中国的公认会计准则，政策和法规。
Experience developing complex financial business plans and forecast plans. Track record of success in developing and implementing strategic and tactical financial plans and programs.
有制作复杂财务预算和预测的经验。有可追溯的成功制定和实施战略性财务计划和项目的记录。
Demonstrated skill in interpersonal relationships, making presentations, negotiations, and verbal and written communications.
具备良好的人际关系、演讲、谈判、口头和书面沟通能力。
Experience managing a team over 20 people. Strong team building, group facilitation, process improvement, and project management skills.
有20人以上团队的管理经验，较强的团队建设、团队推动、进程改善和项目管理技能。
Ability to understand Merlin global technology business strategies and operating systems.
能够理解默林全球业务的技术业务战略和操作系统。
Computer proficiency with ability to use Microsoft Office Products (Word, Excel and PowerPoint).
计算机熟练程度，可使用微软办公软件 (Word、Excel和PPT)。
Ability to build strategic partnerships and linkages with industry, community and business groups and sectors to support the human resources requirements of LEGOLAND Resort.
能够与行业、社区和商业团体和部门建立战略伙伴关系和联系，以支持乐高乐园的财务管理需求。
Education Background
教育背景
Bachelor’s degree in Finance or Accounting
金融或会计学士学位
CPA, CMA or ACCA or equivalent certificate.
注册会计师，注册管理会计师，国际注册会计师或相同资质证书。
Other Job Requirements:
其他要求
Fluent in written and spoken English and Mandarin
熟练掌握普通话和英语的书面和口头表达能力。
Big 4 experience is an advantage.
具有四大会计师事务所工作经验优先考虑。
Must be willing to work flexible hours.
必须愿意接受灵活的工作时间安排。
Must have or be able to get a valid passport
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