财务回报： ·         通过财务分析、数据趋势及市场信息来预测需求，发现运营与财务问题，推广有效举措扩大财务回报。 ·         制定酒店年度运营预算，在预算审核过程中提供各种数据分析支持，帮助各部门领导节约成本、增加产能。 ·         对非经常开支项目在分配资金之前先分析投资回报，并在项目结束时判断是否达到预期收益目标。 ·         通过控制库存（避免过多存货）、信贷和收款、垫付款、定金和汇款等方式使现金流最大化。 ·         审查酒店各项服务定价，向总经理推荐定价策略；参加销售策略会议。 FINANCIAL RETURNS: ·         Use financial analysis, data trends and market information toanticipate needs, identify operating/financial issues, and recommend actions tomaximise financial return. ·         Create the annual operating budget for the property andprovide analytical support during budget reviews to identify cost saving andproductivity opportunities for department heads. ·         Analyse ROI for capital projects prior to committing fundsand, upon completion, determine if anticipated results were achieved. ·         Maximisecash flow performance of the hotel through controls on inventory (avoidexcessive supply), credit and collection, disbursements, deposits andremittances. ·         Review rates and recommend rate strategy to the GeneralManager; participate in sales strategy meetings. 员工团队： ·         处理员工日常事务，计划并分配工作，为每个员工设立工作绩效目标。为员工提供教导、辅导并给予定期反馈，帮助解决各种员工矛盾，提升员工绩效，并对员工表现优异之处予以认可。 ·         为酒店财务和会计部门员工提供教育、培训，并予以适当鼓励，促使酒店达成收益目标。确保员工获得完成工作职责所需的信息、市场数据以及各种工具与设备。指导酒店员工了解决策对盈利的影响。 ·         通过与主要部门领导进行日常沟通和协作促进团队合作、提高服务质量。 PEOPLE: ·         Manage day-to-day activities, plan and assign work, andestablish performance and development goals for team members. Providementoring, coaching and regular feedback to help manage conflict, improve teammember performance, and recognise good performance. ·         Educate,train and motivate finance and accounting teams to achieve hotel revenue goals.Ensure staff has the information, market data, tools and equipment tosuccessfully carry out job duties. Provide direction to hotel employees on howdecision-making impacts profits. ·         Promote teamwork and quality service through dailycommunication and coordination with key department heads. 宾客体验： ·         迅速、友好地对宾客提出的要求予以回应。跟进问题解决情况，确保宾客满意。 ·         通过确保酒店会计业务可有效支持其他部门，并通过灵活支付方式（如信用卡系统、客房收费）、库存控制以及解决财务纠纷来为宾客提供良好的入住体验。 GUESTEXPERIENCE: ·         Respondquickly to guest requests in a friendly manner. Follow up to ensure guestsatisfaction. ·         Ensure accounting practices, support the guest experiencethrough payment options (example: credit card systems, room charges), inventorycontrols and financial dispute resolution. 企业责任： ·         根据公司政策和操作流程执行并维护可行的会计操作。 ·         开发并执行财务控制流程和系统；维护记录以供内部和外部审计使用；确保在工作中遵守政府法规、合约协议。 ·         加入受本地认可的专业与行业组织 ·         管理酒店合同（如：供应商租约和/或服务协议）。 完成其它分配的任务。可能需要担任值班经理。 RESPONSIBLEBUSINESS: ·         Implement and maintain acceptable accounting practices asrequired by company policy and procedures.