岗位职责： 1.协助经理负责餐厅每天的运营，努力提高收入、特别是要使顾客满意、员工满意和使利润最大化。 2.确保了解并执行万豪的SOP和酒店的LSOP原则。 3.始终确保部门的安全和卫生标准。 4.始终贯彻万豪热情好客的原则，始终如一地提供专业、友好和周到的服务。 5.熟悉掌握各种酒类产品的知识，能够为客人进行相关介绍。 6.负责本部门的所有固定资产和流动资产。 7.熟练掌握各种咖啡制作。 岗位要求： 1.有同岗位工作经验。 2.工作认真负责，并有一定的管理水平和经营理念。 3.具备英文沟通的能力。

【岗位职责】 1、负责特色餐厅菜品的研发、创新及菜单设计，确保菜品品质与风味符合酒店标准 2、全面管理厨房日常运营，包括食材采购、成本控制、卫生安全及团队协作 3、监督食品制作流程，确保出品效率与稳定性，优化厨房工作流程 4、培训并指导厨房团队成员，提升整体技能水平与服务质量 5、定期分析经营数据，制定改进方案以提高餐厅盈利能力 【岗位要求】 1、具备扎实的烹饪技能与丰富的菜品创新经验，熟悉各类烹饪技法 2、有较强的厨房管理能力，能有效协调团队并处理突发情况 3、注重食品安全与卫生，严格执行相关法规及酒店标准 4、具备良好的成本控制意识与经营分析能力 5、工作责任心强，能适应高强度工作环境

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。

【岗位职责】 1、为客户提供专业的SPA护理服务，包括但不限于身体按摩、面部护理、芳香疗法等，确保服务流程规范、手法专业； 2、根据客户需求及身体状况，定制个性化的护理方案，并解答客户关于护理项目的咨询； 3、严格遵守卫生与安全标准，确保护理环境、工具及用品的清洁与消毒； 4、主动维护客户关系，跟踪服务效果，提升客户满意度及复购率； 5、协助门店完成产品及项目的推广，配合团队完成业绩目标； 6、定期参加公司组织的技术培训与服务流程优化会议，提升专业技能与服务品质。 【岗位要求】 1、具备SPA、按摩或美容护理相关技能，持有相关职业资格证书者优先； 2、手法娴熟，能独立完成各类SPA护理项目，对客户需求有敏锐的洞察力； 3、注重服务细节，具备良好的沟通能力与亲和力，能有效处理客户反馈； 4、身体健康，无传染性疾病，能适应长时间站立工作； 5、有团队合作意识，工作认真负责，服从公司管理安排； 6、对美业服务有热情，愿意持续学习新技术与新项目。

会炒菜，能服从安排，能吃苦耐劳，有一定的基本功，井井有条

【岗位职责】 1、负责酒店餐厅各类中式菜肴的烹饪制作，确保菜品质量与出品标准 2、根据菜单要求进行食材准备、切配及烹调工作 3、保持厨房设备清洁维护，遵守食品安全操作规范 4、配合厨房团队完成每日备餐及高峰期出餐任务 5、参与新菜品研发及成本控制工作 【岗位要求】 1、具备中式烹饪基础技能，掌握炒、爆、熘等常用技法 2、能适应早晚班次及节假日工作安排 3、持有健康证，熟悉食品安全相关法规 4、有团队协作意识，工作责任心强 5、有酒店或连锁餐饮工作经验者优先

岗位职责： 财务管理与控制，酒店营运管理和控制，营运资金管理和控制，经营及财务管理的评价，年度审计，及时提供财务分析报告，以便做出有效的决策。根据业主方和酒店的需求提供所有相关的财务法令、法规，为酒店经营发展制定并定期回顾财报、信息技术、节能及财产维护等策略，遵守所有公司政策及程序。 任职要求： 1.有5年以上的财务管理经验和星级酒店财务管理经验，万豪集团背景优先； 2.较好的沟通能力，流利的英文和中文。

dministration and Legal Responsibilities 行政与法律职责 ·        Assist in planning, managing, controlling, coordinating and participating Talent & Culture activities in areas of Talent benefits, wages, salary, labour and Talent relations, recruitment, Talent career development. 协助管理与协调人才福利、人才工资、劳资关系、新人才的招聘、人才职业发展等工作。 ·        Recommending, implementing, formulating and executing hotel policies, procedures, rules, regulations and program for Talent. 协助负责制订，完善并执行酒店的规章制度，工作程序和其它人才活动。   Financial and Revenue Responsibilities 财务及收入职责   ·        Evaluate changes and trends in market compensation and makes recommendations, help the hotel recruitment activities happen under a proper salary scale. 评估市场薪资福利变化趋势并做出建议 ，使酒店通过合理的工资架构招聘人员。 ·        Control payroll cost, help hotel running with a good manning budget. 控制人力成本，帮助酒店在正常运营中拥有良性的人员编制。   Responsibilities 责任   ·        Ensure wherever possible that talents are provided with a work place free of discrimination, harassment and victimisation. 确保人才不会受到与工作场所相关的歧视，骚扰和侵害。 ·        Communicates and leads by example according to the owner’s requirement and Accor values.  业主的要求和雅高价值观作为沟通和领导的依据。 ·        Treat complaints of harassment and discrimination promptly and confidentially. 及时和保密地处理骚扰和歧视等问题。 ·        Treat customers and colleagues from all cultural groups with respect and sensitivity. 谨慎和尊重地对待不同文化群体的客户和同事。 ·        Identify and deal with issues which may cause cross cultural conflict or misunderstanding. 识别和谨慎处理那些可能会引起交叉文化引发的冲突或误解。   Guest Service Responsibilities 对客服务责任 ·        Interacts with external establishments or individuals such as schools, labour market, social insurance bureau etc. government officials and members of the local community. 与酒店相关团体和个人，如学校、劳力市场、社保局、当地社区等保持良好的联系。 ·        Interacts in a positive way with other departments to ensure guest experience. 与其它部门进行有效地互相配合以确保客人的体验。 ·        Disseminates personnel policies to hotel Talent and assist to organize Talent activities to motivate Talent relations. 做好人事制度宣传工作，参与组织人才活动，促进人才关系。 ·        Coordinate on CONNECT (community service) activities. 协助筹备社区服务及福利活动。   Professional Technical Responsibilities 专业技术责任   ·        Develop and implement recruitment and screening system. 制订与完善人才的招聘与筛选程序。 ·        Assist in establishing standard policies and screening system. 协助制订招聘的标准制度与程序。 ·        Investigate and review all disciplinary action to ensure the actions are complying with the labour law, hotel rules and regulations. Consult with department heads on appropriate actions and recommend final results. 为确保与劳动法和酒店规章制度的一致，重新审查所有行政纪律行为。与部门经理一起商讨合适的办法，并作最终的处罚建议。 ·        Ensure the Talent to comply with hotel policies and procedures as well as government regulations pertaining to employment practice. 保证人才遵守酒店的规章制度与工作程序，同时保证酒店的规章制度与法令法规的一致性。 ·        Oversee Talent personnel and ensure the effective Talent management. 统一负责酒店的人事工作，以保证对全体人才的有效管理。 ·        Maintain and update Talent records, legal document, policies and procedures and other personnel matters. 管理和更新人才的档案、法律法规文件、酒饭店规章制度与工作程序，以及其他人事文件。 ·        Prepare and submit periodic personnel reports such as turnovers, personnel inventories, recruitment, and Talent accident. 定期准备并上交人事报告，汇报如人员流动、人才人数、招聘新人才和人才事故状况。 ·        Follow up closely the end of probation period date and end of contract date. 密切跟踪人才试用期和合同的到期期限。 ·        Monitor the Talent performance appraisal. 监督对人才工作表现的评估。 ·        Monitor the employment contract are signed in line with government law and hotel policy. 监督人才劳动合同的签订符合法律及酒店政策。 ·        Monitor and review hotel Talent salary, benefits and compensation and recommend to Director of Talent & Culture of the changes as appropriate. 监督酒店的人才薪资、 福利和补助情况，如有变化，向人才与文化部总监汇报。 ·        Monitor the follow up of time record of Talent. 监督人才考勤记录。 ·        Analyze hotel manpower requirement and recommends selection activities to meet the requirement. 对酒店的人才需求数量作宏观分析, 并根据需要提出调整建议。 ·        Regularly inspects Talent Restaurant, locker rooms, restrooms and other Talent facilities to ensure that they are well maintained and used. 定期检查人才餐厅、更衣室、休息室和其它人才便利设施并保持良好的维护和使用。 ·        Assist supervise the Talent Apartment management and regularly inspection. 协助指导人才公寓的管理并定期检查。 ·        Disseminates information regarding Talent activities, hotel personnel policies, procedures, and any information related to employer-Talent relations. 及时准确向人才做好人事宣传工作， 如通知举办活动或公布人事新举措。 ·        Monitor present and future trends of the local labour situation, legislation and recommends update information to the Director of Talent & Culture. 监督用工现状以及当地与之相关的法令法规的发展趋向，并以此采取相应措施。 ·        Reviews personnel policies, procedures and practice and recommends changes, modification or update information to the Director of Talent & Culture. 研究有关人事方面的政策规定以及相关操作程序与惯例， 如有改动变更或最新规定，及时向人才与文化总监汇报。 ·        To improve Talent performance through human management system this creates Talent loyalty and commitment. 通过人事管理体系增进人才工作表现， 提高人才忠诚度及服务承诺。 ·        Ensure the efficient running of T&C department. 确保人才与文化部的有效运转。 ·        Must be an example of the Accor Values, brand standards, and a champion of grooming and appearance guidelines. 遵循雅高酒店集团价值观、品牌标准的榜样，酒店人才仪容仪表和行为标准的指导人。   Miscellaneous 其他   ·        Performs other related duties and special projects as required by the General Manager both within and outside the hotel. 一般情况下，所有的人才们都要求遵从他们上级主管的每一个合理要求，并在一定时间内完成。 ·        All talents are required to comply with every reasonable request from their hierarchical supervisor(s) within an amount of time that it takes to comply under normal circumstances. 当酒店运作需要时，所有的人才都有可能会被安排到酒店的其他岗位，执行其职责。 ·        All talents may be assigned to other duties in the hotel as and when required by business levels. 所有人才均可能将按照酒店业务水平所需支援其它酒店。   Health and Safety 健康和安全   ·        Ensure that all potential and real Hazards are reported immediately and rectified. 确保所有潜在和实际危害立即报告并纠正。 ·        Be fully conversant with all departmental Fire, Emergency procedures. 充分熟悉部门消防及紧急预案程序。 ·        Ensure that all emergency procedures are rehearsed, implemented and enforced to provide for the security and safety of guests and talents. 确保对所有紧急程序进行演练，保证客人及人才安全。 ·        Ensure the safety of the persons and the property of all within the premises by fairly applying Hotel Regulations by strict adherence to existing laws, statutes etc. 严格遵守法律法规酒店政策的前提下，保证酒店人员和财产的安全。   Confidentiality 保密   ·        Ensure confidentiality and secure storage of all intellectual property and data bases, both hard copy and electronic. Adhere to AccorHotels Internet and Email policy. 确保所有的知识产权和信息的保密性和安全性，包括资料的存放和电子数据的存储。要遵守雅高酒店集团互联网和电子邮件的政策。 ·        Ensure Hotel, Customer and Talent information or transactions are kept confidential during or after employment with the company. 无论何时，都要确保酒店，客户和人才的信息或处理的保密性。   Main Complexity/Critical Issues In The Job主要复杂/关键工作事项   ·        To be responsible for talent recruitment to meet the operation needs, including releasing information, sourcing candidates and conduct primary interview. 负责人才招聘工作，满足酒店营运对人员的需要，包括发布招聘信息、寻找招聘对象来源以及进行首轮面试筛选,      ·        To be responsible for the management of talent canteen, locker room etc. to ensure they are well operated and maintained. 负责人才餐厅、更衣室等的管理，保证这些设施受到妥善维护和良好使用。 ·        Keep contact and maintain good relationship with the labor and relevant organizations, and deal with necessary procedures of employment and Social Insurance timely. 与劳动社保等部门保持良好的关系，确保人才录用、社会保险等手续的及时办理。 ·        Keep contact and maintain good relationship with relevant schools and talent agencies to source comparatively qualified trainees 与有关学校和中介保持良好的关系，招募有一定质量的实习生。 ·        Organize annual talent party, assist in organization of talent activity such as talent birthday party etc. 组织人才联欢会、协助组织生日聚会等人才活动。 ·        Handle talent complain and dispute case. Investigates the discipline case if needs and consults with HODs on appropriate action. 处理人才投诉和纠纷，如有需要，调查人才的违纪事件，与部门经理商讨合适的处理方法，提出处理建议。 ·        Conduct exit interview for Supervisor and below talents and summarized information. 督导级及以下人才的离职面谈及情况汇总。 ·        Assist Learning & Development Manager with New Talent Orientation, and conduct the concerned course. 协助学习与发展经理搞好新人才的入职培训，并上有关的课程。 .        Have Accor T&C Manager experience is preferred. 有雅高同岗位工作经验优先

-协助员工推销产品，并提出创新性建议以提升销售额并保持高质量标准，这要符合公司的规定要求。 -为员工设定简单且可衡量的目标，以此来激励、监督、支持并协调相关人员的工作。公司流程 -完全清楚目的地、游览行程以及所提供的全部产品的情况，以便根据预定预算对销售活动进行个性化定制。 - 参与旅游活动及相关事宜，以确保按照公司标准高质量地完成产品交付工作，同时担任旅游陪同人员。“必需的；要求的” -与摄影师密切合作，以确保照片服务的高效运行，并按照要求履行职责。 确保照片服务和照片制作的卓越品质，同时高度重视成本控制，以提供始终如一的高效、专业且周到的照片服务。 - 负责《旅游杂志》、港口信息、《今日要闻》以及今日的绘图工作向上；往上；上升对项目、时间安排、分配情况、出发及抵达时间（与旅游运营商协商确定）的确认，并负责所有销售渠道（TCPOS、互动式自助终端、ITC 等）的设置，以确保其能够正常且高效地运行。 -监督其职责范围内的员工能够及时且高效地履行职责。 -检查 Photoshop 和导游服务台区域的清洁度和整齐度，以确保所有部门区域的整体清洁和整齐状况。 -在旅行期间以及休假期间的各个场合，与游客进行公关交流，以确保达成游客满意度目标。 -按照现行政策和程序，对所有导游和摄影师工作人员进行监督、评估和管理。 -负责整个登船流程的管理，包括在码头出发前和出发期间的安排、服务提供以及确定游轮结束阶段的下船事宜的优先事项。 - 负责统计游轮客票数量、管理账目，并填写所有相关报告（每日销售报告、游轮结束报告、季节结束报告等），以更新游轮的相关信息，并按照公司规定持续向岸上办公室提供反馈。 - 支持并确保其他部门也支持个人游顾问的工作，以促进销售业绩的增长，这符合公司的规定。程序；步骤 - 在发生旅游中受伤或出现安全/紧急情况的情况下，为了能够迅速有效地提供援助 对于在旅行过程中出现的任何差异、无论是轻微还是严重的问题（这些问题可能导致客人投诉或退款请求），都要立即向酒店主管和总部汇报，以确保岸上游览服务始终符合客人的要求，这要严格按照公司的规定执行。标准 -如需进行检查，则应正确填写检查报告（包括备注、建议、操作细节及照片），以便提供有关产品的准确信息。 -负责监督并进行 Photoshop、照片实验室以及照片存储区的实物盘点工作，并与主仓库的领料单进行核对，确保与销售点系统的信息一致。 - 若部门经理有要求，将履行其他职责/任务 - 为营造支持成功安全文化的良好工作环境提供便利； 确保其团队能够实施并维持有效的 HESS 管理体系。在负责的团队/部门内执行并推广安全程序。 - Supports the crew in selling the product and develops innovative ideas in order to increase sales and maintain a high level in quality, in accordance with Company standards  - Gives simple and measurable goals to the staff in order to motivate, supervise, support and coordinate the personnel in accordance with Company procedures  - Perfectly know the destinations, the excursion program and the whole product offered, in order to direct sales customizing the product, in accordance with planned budget  - Participates in tours and related activities in order to ensure a high quality product delivery, according to Company standards, acting as Tour Escort in required   - Cooperates with the Photographer in order to ensure the efficient operation of the Photo Service and to carry out duties as requested   - Assures excellence in the photo service and photo production with strong emphasis on cost control in order to provide consistently speedy, professional and courteous photo service   - Is responsible for Tour Magazine, Port Information, TOF and today drawing up; confirmation of program, timing, allotments, departure and arrival times (in agreements with Tour Operator) and is responsible for the set-up of all sales channels (TCPOS, Interactive Kiosk, ITC, etc.) in order to make sure they work properly and efficiently  - Supervises that personnel within the areas of responsibility are performing their duties promptly and efficiently - Inspects Photoshop and Tour desk area for cleanliness and orderliness in order to ensure general cleanliness and orderliness in all department areas  - Carries out public relations with Guests in various occasion during the excursion and during time off scheduled, in order to ensure achievement of Guest satisfaction target - Monitoring, evaluating, disciplining all Tour and Photo Staff as per current policy and procedure  - Oversees the entire boarding operation before and during excursions dispatch on the pier, the service delivery and defines the End of Cruise disembarkation priorities   - Is responsible to count excursions tickets, managing accounts, filling up all the report (daily sales and report, End of Cruise, End of Seasons, etc..) in order to update information on the Cruise and provide continuous feedback to offices ashore, following Company procedures  - Supports and makes sure that other offices support the Personal Cruise Consultant, in order to increase sales, in accordance with Company procedures   - In the referent person in case of injury on tour and safety / emergency issues, in order to provide a fast and effective support - Reports immediately to Hotel Director and HQ on any discrepancies, minor or serious issues occurred during the tours that can resulting complaint and/or refund grant to guests, in order to make sure the shore excursion service is always matching Guests requirements, according to Company Standards  - In case of inspection, fills out the inspection report properly (with comments, suggestions, operative details, and photos), in order to provide correct information on the product  - Supervises and takes physical inventory in the Photoshop, photo lab and photo stores and cross-checks requisitions from Main Store to P.O.S - Performs other duties / tasks if required by Line Manager  - Facilitates a work environment that supports a successful safety culture; ensuring his / her team implements and maintains an effective HESS Management System. Enforce and promote Safety procedures in the team / department under responsibility

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

【岗位职责】 1、负责制定并执行公司市场战略，推动品牌建设和市场推广； 2、主导市场调研与分析，挖掘潜在客户需求，优化市场策略； 3、策划并组织实施线上线下营销活动，提升品牌知名度和市场份额； 4、管理市场团队，协调内外部资源，确保市场目标达成； 5、根据公司运营需求，建立公司活动战略计划 6、与媒体保持密切联系，保持与当地和海外媒体的良好关系，了解其需求和喜好，并提供公司相关活动信息。 7、代表公司在媒体和当地社区参加各种社会活动。 【岗位要求】 1、具备敏锐的市场洞察力和创新思维，能独立制定市场方案； 2、优秀的团队管理能力，擅长跨部门协作与资源整合； 3、出色的沟通与谈判技巧，能高效推动项目落地； 4、对数据敏感，能通过分析优化市场决策； 5、有成功市场案例或相关行业经验者优先。

集团销售管理 1)   与头部差旅管理公司（TMC） 建立并维护集团战略合作伙伴关系，签署总对总协议，确立合作框架、价格模型和技术对接标准 2)   管理与大型会展公司、行业协会、航空公司常旅客计划等中央级合作伙伴的关系，争取集团层面的合作项目。 3)   建立管理公司统一的大客户开发与管理流程、合同模板、信用政策与服务标准。 4)   审计与监督旗下酒店对企业客户协议、TMC政策的执行情况，确保价格合规、服务一致，避免“撬客”等内部竞争。 5）  对接LHG-GSO团队，维护与全球性企业、大型央企总部、一线互联网公司总部的战略关系，进行年度协议谈判，协助酒店完成年度RFP。 6)   对GSO渠道为旗下酒店带来的总产量及增长负责。 赋能和支持 1)   为旗下酒店的销售团队提供大客户销售技巧、TMC系统、合同谈判等专业培训。 2)   协调管理公司旗下不同酒店，共同服务跨城市、跨区域的大型MICE项目或企业活动。 定期组织集团销售会议或论坛，促进各酒店销售团队之间的经验交流与协同。 任职要求 · 教育学历 大学学历，酒店管理专业、市场营销专业等相关。 · 工作经验 1）熟悉国际联号GSO运作模式优先； 2）有3年以上GSO/RSO或集团收益管理/集团渠道管理经验优先； 3）熟悉国内外TMC的运营模式优先； 4）在重点行业头部企业、主要TMC及GSO中拥有已验证的、活跃的高层人脉资源优先。 · 工作技能 1）精通excel等其他办公工具； 2）具备较强的组织协调能力、决策能力、商务谈判能力和团队精神； 3）具备良好的职业素养和严谨的工作作风，具有高度的责任感和事业心； 4）具备基本的商务法律和财务知识，能审核合同条款，管理客户信用风险。 5）具备迭代过程的高抗压能力； 6）乐于生活，乐于探索，为人乐观。

【岗位职责】 1、全面负责酒店计算机管理系统，确保系统正常运行。 2、负责与其他电脑使用部门之间的协调工作。 3、负责及时解决电脑系统中出现的故障和问题。 4、制定电脑室人员的岗位职责、管理条例及在酒店紧急状态下的应急措施等，督导属下人员认真执行。 5、检查酒店电脑系统数据备份，确保数据的安全和有效的保存。 6、设立酒店电脑系统的档案，并负责档案的管理。 7、掌握电脑业的发展动态，为酒店电脑系统的管理提出有效的建议。 【岗位要求】 1、专科以上学历，具有万豪集团或国际联号3年以上五星级酒店IT管理经验。 2、熟知酒店各项电脑管理系统的原理。 3、具有较强的分析和解决专业问题的能力、预警能力、做正确事的能力和语言文字表达能力。 4、秉公办事，坚持原则，不断创新。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、一定的组织管理协调能力。

【岗位职责】 1、负责冷菜间的日常运营管理，确保出品质量和食品安全 2、制定冷菜制作标准流程，监督执行并持续优化 3、根据季节变化研发新菜品，更新冷菜菜单 4、控制冷菜成本，合理管理原料采购和库存 5、培训并指导冷菜厨师团队，提升整体技能水平 6、维护冷菜间设备，确保工作环境符合卫生标准 【岗位要求】 1、具备扎实的冷菜制作技艺，熟悉各类冷菜工艺 2、有厨房管理经验，能有效组织协调团队工作 3、了解食品安全法规和厨房卫生管理要求 4、具备菜品创新能力，对食材特性有深入理解 5、工作细致认真，责任心强，能承受工作压力 6、良好的团队合作精神和沟通能力

【岗位职责】 1、负责厨房上什部门的日常运营管理，确保菜品出品质量与效率 2、制定上什岗位的工作流程与标准操作规范 3、监督食材的预处理工作，包括干货泡发、高汤熬制等核心工序 4、协调与其他厨房部门的配合，保障出餐节奏 5、负责下属员工的排班、培训及绩效考核 6、严格控制食材损耗，落实成本管控措施 7、维护厨房设备并确保符合卫生安全标准 【岗位要求】 1、具备扎实的粤菜上什岗位专业技术 2、熟悉鲍参翅肚等食材的加工工艺 3、能独立设计特色汤品及滋补炖品菜单 4、具有厨房团队管理经验者优先 5、持有健康证及相关职业资格证书 6、适应早晚班工作制，具备抗压能力 7、对食品安全与卫生标准有深刻理解

工作职责： 1. 在菜单菜目销售数字的基础上，检查菜单上菜目的利润情况和受欢迎的程度，并在适当时做相应调整（与总经理共同履行此项职责）； 2. 参与为所有特别事件和活动起草的创意想法和菜单的工作，并鼓励所有员工提出自己的想法并尽量加以利用； 3. 完全负责中式宴会的食品出品，保证食品卫生，质量及出品美观； 4. 监管厨房工作，按照酒店的餐饮标准和标准化菜单的规定对所有菜目进行制作和装饰； 5. 监督制作标准以确保质量； 6. 监督酒店清洁情况，在人力配置合理水平范围内协调厨房服务员的利用工作，确保厨房卫生的保持工作达到酒店标准； 7. 与库管人员一起控制食品采购水平； 8. 管理排班表的起草工作，确保覆盖所有工作领域，却不超出酒店的年度人力配置和工资预算； 9. 熟知酒店食品存货的采购，管理采购水平的工作程序，确保采取一切必要手段来控制食品预算成本的各方面，同时确保充足的食品库存并维持标准； 10. 在行政总厨的指导下，与库存部门一起协助对所有与酒店食品管理相关的各个方面进行持续性的监控； 11. 按酒店的供应商名单购买所有食品，该名单由库存人员提供； 12. 积极参与酒店的完全质量管理活动，熟知并理解洲际酒店集团的完全质量管理理念，确保其在厨房工作中的有效性，鼓励所有员工发挥积极性； 13. 依照酒店标准，确保个人形象、卫生和行为的最高标准； 14. 组织和监督厨房员工的培训，以增进食品制作和厨房管理的技巧。确保所有培训均得到准确记录，并且在必要的时间柜架内按照人力资源部的要求对所有员工进行检查和考核； 15. 完整的了解劳动协定，管理员工并按员工意愿排班； 16. 随时保证厨房卫生达到最高的标准，并遵守安全食品处理条例； 17. 确保遵守MAF和HACCP指导方针，每日检查监控程序； 18. 确保正确的保养和存储所有设备，正确报告和记录所有破损和故障设备； 19. 准确记录事故，确保所有隐患均得到检查，以减少未来事故的发生； 20. 执行其它上级分派的任务，以促进厨房和部门的运作和利润； 21. 协助上级一起进行人力规划和管理需求，编制和管理部门预算。 任职资格： 技能要求 1. 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力； 2. 持有当地政府规定的含酒精饮品知识课程证书或食品服务许可证或有效的健康或食品上岗证； 3. 具有解决问题，推理，号召，组织和培训能力； 学历 1. 餐饮技能或相关专业的大专学历或职业证书； 经历 1. 具有3年及以上中餐厨房管理经验，擅长并熟悉荆楚菜系制作，具备荆楚菜系专项技术能力与实操经验，有连锁餐饮或高星级酒店相关岗位履历者优先。

【岗位职责】 1、负责为顾客提供专业的柔式按摩服务，确保服务过程舒适、安全且符合公司标准； 2、根据顾客需求，灵活调整按摩手法和力度，提供个性化的护理方案； 3、维护工作区域的清洁与卫生，确保工具和设备符合消毒及安全规范； 4、主动与顾客沟通，了解其身体状况及需求，提供专业的健康建议； 5、遵守公司服务流程及操作规范，提升顾客满意度和回头率； 6、定期参加公司组织的技能培训，不断提升专业水平和服务质量。 【岗位要求】 1、对柔式按摩有浓厚兴趣，愿意学习并掌握相关技术； 2、具备良好的服务意识和沟通能力，能够与顾客建立信任关系； 3、身体健康，无传染性疾病，能够适应长时间站立工作； 4、工作认真负责，有团队合作精神，服从公司管理安排； 5、有相关从业经验或持有按摩师资格证书者优先，无经验者可提供培训； 6、能适应弹性工作时间，包括周末及节假日排班。

岗位职责 1. 为顾客提供专业美容、美体、皮肤护理、身体养生等项目操作，保证服务质量与手法规范。 2. 接待到店顾客，做好咨询、皮肤检测、需求分析，推荐合适项目与护理方案。 3. 维护客情关系，跟进顾客护理周期，提升顾客满意度、复购率与转介绍。 4. 严格执行店内卫生消毒标准，保持操作间、仪器、用品干净整洁。 5. 配合门店完成业绩目标，做好项目体验、产品介绍及卡项推广。 6. 积极参加店内技术培训、手法考核、新品学习，不断提升专业能力。 7. 遵守门店规章制度，服从店长管理，配合团队协作完成日常工作。

【岗位职责】 审核付款申请，审核单据真实性，费用合理性，对AP提起的付款申请内容、附件、借贷科目进行审核。 检查当日所有新制作凭证，检查各板块借贷内容及账务是否有误。 每月初对各分部凭证进行审核装订。 审批各板块提交的凭证，并统一汇至财务部负责人。 对资产负债科目进行分析，汇总资产负债余额调节表。 根据每月的进项、销项、进项转出、视同销售金额核算增值税及附加，申报增值税及附加。 申报个税。 每月月初电子税务局申报上月财务报表（资产负债表、利润表、现金流量表）。 每月按时发送邮件至各部门需要提供的计提附件依据。 完成工资凭证。 跟进成本盘点进度，审核成本凭证。 将所有计提摊销进行账务处理，进行餐饮数据分摊，员餐数据分摊，出具损益分析表报表。 将相关部门的损益表拆分，连同部门损益明细表一起发送给相关部门。 每月月结后，制作财务相关内容PPT，并汇总各部门提交的损益分析数据。 税筹规划，关注当月关账销项税额，进项税认证金额是否可抵扣销项税额。 通知各部门进行资金计划提交，查看其合理性，确认之后进行上报。 将每月财务报表（损益表、资产负债表、利润表、现金流）打印存档，发送给财务负责人。 运营部门有开票需求的进行清单提交，提交至财务负责人进行更改，以及跟进离职员工的信息解绑。 关注发票额度是否够目前收入发票开具，和专管员沟通增加发票额度。 【岗位要求】 1、大专及以上学历，财务会计专业毕业。 2、具有初级以上会计师资格优先，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、税务、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。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。

【岗位职责】 1、负责酒店客房、会议、餐饮等产品的销售工作，完成公司下达的销售指标 2、开发新客户资源，维护现有客户关系，建立长期稳定的合作 3、定期拜访客户，了解客户需求，提供专业的酒店服务解决方案 4、收集市场信息，分析竞争对手动态，制定有效的销售策略 5、参与销售合同的谈判与签订，跟进后续服务执行情况 6、配合市场部门开展各类推广活动，提升酒店品牌知名度 【岗位要求】 1、具备较强的市场开拓能力和客户服务意识 2、优秀的沟通表达能力和商务谈判技巧 3、能够承受工作压力，适应短期出差 4、熟悉酒店行业或有相关销售经验者优先 5、具备团队协作精神，工作积极主动 6、形象气质良好，举止得体

【岗位职责】 1、全面负责餐饮店的日常运营管理，包括人员调配、服务标准执行及成本控制 2、制定并落实餐厅营销策略，提升营业额和客户满意度 3、监督食品质量、卫生安全及后厨操作规范，确保符合行业标准 4、处理客户投诉及突发事件，维护餐厅品牌形象 5、负责员工培训、排班考核及团队建设 【岗位要求】 1、具备餐饮行业管理及营销经验者优先 2、执行力强，能适应快节奏工作环境 3、具备基础财务知识，能进行成本核算分析 4、沟通协调能力突出，擅长处理客诉及团队管理 5、接受弹性工作时间安排（含周末及节假日）

General Mission职责概述 In charge of reaching the targeted goals as defined in the Marketing Plan. Responsible for orienting and following up to materialize the budgeted revenues of respective segments through existing clientele and key prospects, focusing on revenue maximization, talent productivity, resource management and the Hotel’s image building. 负责执行并实现市场计划中设定的目标。负责跟进现有的客户和潜在的重要客户，人才的工作效率， 资源管理，和酒店外形的管理，以取得收入的最大化。 Main Responsibilities 工作职责 ·Maximize Accor Hotels market share within the area/territory. 在职责领域内最大化雅高酒店集团的市场占有率。 ·Work with GM, Finance to accomplish hotel’s yearly revenue budget and market expenses plan. 与总经理，账务部一超完成酒店的年度预算及市场推广预算。 ·Work closely with GM and revenue section to conduct necessary market analysis and strategic action plans to drive the whole hotel’s revenue as per the budget guidance. 与总经理和收益进行必要的市场分析，并制定相应策略性的行动计划以完成整个酒店的收益目标。 ·Stay current with the needs of the market, competitive initiatives and the effectiveness of our programs through regular involvement with key accounts. 通过参与大客户的销售活动，了解当前市场的需要，竞争对手的行动以及酒店计划的效力。 ·Guide and monitor the implementation of all related strategic action plans with high quality. 指导并监督所有策略性行动计划高质量地实施。 ·Personally keep close rapport with key accounts in the major contributing market segments. Establish regular contact with major associations and government departments. 与酒店每个主要细分市场的大客户保持紧密的合作关系。与主要团体及政府机构建立经常性联系。 ·Actively get involved with sales solicitation of major accounts. 积极通过销售活动为酒店带来重要客户。 ·Ensure that the sales team meet clients requirement and the client service offered corresponds effectively to their requests. In the event of complaints made by clients, should the need arise, to avail as mediator between the hotel and clients. 确保销售团队及其服务符合客户要求。如果遇到客人投诉，如有必要，应主动担当酒店和客人之间的调解人。 ·Keep close and good rapport with related key persons from corporate office and ensure that property follow up the brand standard and proactively participate all necessary campaigns launched by corporate office. 与雅高集团相关工作的负责同事如品牌，营销、收益，数字营销、会员部等保持良好的关系， 确保品牌标准的执行并积极参加集团主导的必要的推广活动。 ·Supervise the establishment of schedules for S & M heartist in an equitable manner and keep the attendance register up to date in accordance with labor laws and with due respect for the budgets. 监督市场销售部门人才工作计划的制定，确保考勤处于最新状态，遵守劳动法，并考虑预算。 ·Assist the members of the sales team and other departments in securing business for all revenue generating centers. 协助销售部人才及其他部门人才为所有收益部门赢得生意。 ·Conduct monthly accounts reviews with the Sales team. 与销售人员每月评估所属客户的业绩。 ·Ensure a good atmosphere and efficient co-operation in his/her department. 在部门内确保良好的氛围和有效的合作。 ·Functional liaison: Maintain good contact with departments of the hotel and may have contact with sales talent at the regional level. 联络职责：与酒店各部门和地区销售人员保持良好关系。 Lead the sales team, supervise sales activity and quality. Give timely feedback on areas to improve, and also provide necessary trainings to level up whole team skills. 领导销售团队，监督销售活动及质量。及时反馈需要改进的方面，并为提升整个团队的技能提供必要的培训。 Proactively issue sales team KPI/Targets, and provide actual figures to management on Monthly basis. 主动制定销售团队的关键绩效指标/目标，并每月向管理层提供实际数据。 Establish a clear Action plan using SMART principles to be reviewed monthly, and to address areas for immediate improvement. 制定一个基于“SMART”原则的明确行动计划，并每月进行审查，以解决需要立即改进的问题。 Secure hotel RGI position as leader among competitor set. 确保酒店在 RGI 体系中的地位稳固，成为竞争对手中的佼佼者。

岗位职责： 1. 带领西南区域开发团队，完成区域战略发展目标； 2. 多年深耕西南区域，熟悉区域市场，有充沛的物业及加盟商资源； 3. 具备较强领导力及自我驱动力。