岗位职责： 1. 快速制定菜品研发方向、菜品研发计划、工艺改进计划、研发预算； 2. 能够独立研发新产品或改良产品的配方和工艺流程，提高产品质量； 3. 负责新产品工艺标准培训实施，确保生产人员熟练掌握加工要领，检查督导门店对新菜品标准和制作流程的执行情况，确保新菜品标准的执行索取反馈意见并加以完善；　　 4. .熟悉并擅长烹调方法，并负责餐厅菜品结构搭建，参与确定菜品价格，控制出品成本，对综合毛利率负责。 5. 时刻关注行业的新动态，能够通过网络等媒介收集研究有关新产品的信息，跟踪、了解最流行的餐厅、最新的食材、最新的技法、最新的器皿及市场动态的信息，有责任和义务带领研发团队学习、研究和培训最新理念，并且与菜品研发相结合。 任职要求： 1.10年以上中餐烹饪经验，5年以上连锁餐饮或星级酒店研发管理经验，具备中央厨房标准化研发背景者优先； 2.精通川湘粤菜，拥有中式正餐连锁餐饮经验优先，熟悉高端食材特性及分子料理、低温慢煮等创新技法； 3.熟练运用成本核算工具，能通过食材替代、流程优化等方式降低综合成本。 您可将个人简历和求职意向发送至hht@dfwsgroup.com，如有合适职位，我们会第一时间与您联系~

Five star luxury hotel experience as Director or Assistant Director of Sales and Marketing. Ability to integrate and cooperate well with other departments within the hotel. Strong team leader, motivator and trainer, using hands on approach and leading by example. Patience and understanding of different cultures required, although requirement. Strong desire to set the standard for all aspects of sales and marketing in a highly competitive market place. Clear communication skills, Mandarin and excellent English required.

1、负责疗愈项目的管理和统筹，规划并实施项目发展计划； 2、了解发展规划及相关政策，掌握市场需求导向，组织进行项目市场调研和策划定位，并作出准确的判断。 3、从经营管理角度参与设计和工程建设，并提出专业意见； 4、负责项目运营管理模式的研究，构建康养产业服务体系； 5.上级领导交办的其他工作。

【岗位职责】 1、为市场销售部总监提供专业、有力的支持，以达到战略目标。 2、实施并发展部门和酒店的政策。 3、同商务发展总监和收益经理一同制定市场推广战略和促销活动。 4、通过发展并实施销售市场推广策略达到收益目标。 5、根据外部环境可能对销售产生的因素，制定不同的方案。 6、根据市场变化趋势，寻找竞争优势，提高市场份额。 7、分析市场机会，制定具体目标，发展并有效实施策略和计划。 8、根据酒店的住房及会议情况，评估市场机遇，并协助其他部门（如：餐饮部，公关部等）宣传和推广促销活动。 9、评估、掌握市场动态和趋势。 10、制定销售目标，对于与实际完成销售任务的差额，如何采取补救措施。 11根据客户的需求，不时向客户更新酒店优惠政策。 12、针对特殊客户群体制定特殊的市场销售方案。 13、有效管理时间。 14、分配销售市场、划分客户类型。简而言之，把时间管理概念有效灌输给销售、宴会的同事。 15、维护客户关系，了解客户需求，掌握服务技能、销售沟通技能，做好客户反馈。 16、通过对酒店销售人员的培训、引导，提升住房率，给酒店带来收益。 17、通过对销售人员的培训、引导，制定相应的规则，使团队销售潜力发挥到最大，建立荣誉感，提升忠诚度。 18、与市场销售总监、总经理、部门经理和客户保持良好的沟通。 19、能够为客户呈现良好的酒店介绍及描述。 【岗位要求】 1、具备优秀的销售技能和技巧。 2、通过探讨和聆听，具备善于发掘客户需求的能力。 3、具备果断、自律的性格 4、具备高度的自信心，工作的热情和主动权。 5、擅长交际 6、擅长与不同的人打交道 7、懂得运用心里学技巧 8、具备销售的相关经验 9、酒店专业或相关经验的优先

岗位职责 1.制定及执行市场销售计划 2.酒店市场开发、客源组织和酒店商品客房、会议的销售工作。 3.分析市场动向、特点和发展趋势，设立市场目标。 4.走访客户，根据市场变化，并不断改进服务工作。 5.审核服务活动的策划方案，组织员工工作。 6.签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7.统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8.对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 岗位要求 1.大专以上文化程度；5年以上同岗位工作经验。 2.按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3.负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4.负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5.负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6.英语口语和书写流利。

岗位职责： 1. 负责酒店开业筹备工作，制定筹备开业工作计划及筹开预算，并按计划实施执行，保证酒店按时按质开业； 2. 负责酒店组织市场推广及销售工作，做好酒店市场调研、掌握顾客需求和市场动态，不断开拓酒店市场及客户维护，领导酒店完成经营指标； 3. 全面负责酒店的经营管理，制定年度经营计划，对酒店的业绩、服务及品质负责，确保酒店经营和管理指标的完成； 4. 根据品牌运营标准，结合酒店具体实际，健全并严格落实酒店规章制度、操作流程，使酒店的每一项工作“规范化、细节化、效率化”； 5. 全面负责酒店团队员工招聘、培训及人事管理工作，组建高效富有竞争力的酒店团队； 6. 督导部门人员的日常工作，负责店内人事工作的监督、指导工作，实行走动式管理酒店各部门、区域，并直接与顾客和员工接触、交流； 7. 负责酒店的财务管理、负责酒店财产使用和保管，确保资产保值，账款合规，各种证照的保管。 8. 负责酒店的成本管控，严格审查酒店各项成本费用支出，督导酒店节能工作，确保酒店的运营成本和费用得到合理控制，确保酒店资产的损耗率符合公司规定； 9. 建立高效的客户意见反馈机制，及时有效处理住店宾客投诉和宾客意见的收集反馈，不断提升服务质量； 10. 负责酒店治安和消防安全，酒店食品卫生安全，确保酒店安全零事故； 11. 与相关单位建立联系，负责做好酒店与各界人士的公共关系,树立酒店良好形象；  任职要求： 1. 统招大专以上学历，有在中端酒店总经理工作经验者同时具备优秀运营工作经验管理者; 2. 三年以上酒店管理工作经验，熟悉酒店各部门的经营管理工作; 3. 通晓酒店各部门的经营管理工作，尤其是市场销售、客房，餐饮，前厅等职能部门，理解酒店的管理机制和程序; 4. 有较强的沟通协调和创新能力，有良好的团队意识和领导能力； 5.一定的英文听说读写水平及电脑操作能力；

1.制订详细的年度营销计划，提交部门总监及总经理批准。并按季度对计划进行调整，负责控制计划的实施,从而保证计划在年终时得以落实。 2.负责销售部的全面工作，合理安排全体销售人员的工作并明确规定其职责； 3.负责监督销售人员日常拜访、电话销售、销售报告、销售统计工作及酒店产品的推销工作； 4.负责监督销售人员客户档案的管理及年度工作绩效的考评工作。 5.在市场销售总监的指导下领导团队完成销售任务。 6.努力拓展酒店市场, 带领部门员工不断发展酒店潜在客户，以保证酒店客源市场的不断补充。 7.了解竞争酒店营销状况，掌握有关竞争对手的产品、价格及推销活动情况。 8.与市场销售总监一起参加行业活动，及接待重要客人。

急聘  面聊

【职责内容】 岗位职责： 1、制定每月销售目标及销售实施方案； 2、对目标客户进行分析，指导合作门店人员与技术服务老师工作，共同配合完成销售任务； 3、负责门店客户见诊、做疗程方案、销售成交等工作； 4、负责重点客户疗程跟踪，做好客情服务。 任职要求： 1、年龄要求22至50岁，有3年以上生殖抗衰行业工作经验； 2、具有优秀的规划能力、沟通协调能力、逻辑思维能力、服务意识强、有亲和力； 3、形象好气质佳，可接受出差； 薪资结构：底薪+提成 工作时间：月休4天，按合作门店工作时间上下班。 公司福利 1、五险一金、年假、年终奖、免费住宿、餐补、出差补贴、交通补贴、节日礼品等各项福利。 2、完善的培训体系，不定期组织拓展、旅游、聚餐等团建活动。 公司总部面试地址：广州市番禺区天安科技园科技发展大厦6楼 616室 广州东之美公司

【职责内容】 岗位职责： 1.维护客户、掌握团队工作进度和方向；                                                                               2.制定团队年度、季度目标以及团队目标方案的制定和实施；                                           3.及时关注团队客户的要求及情况变化，提出解决方案，向客户提供专业化的解决方案；                                                                                                                                              4..协调各部门关系，协调上级完成团队目标并帮助团队成员完成目标；                                           5.管理团队美容导师，定期对团队成员的产品知识进行培训及考核。 岗位要求： 1.男女不限，年龄25-45，管理、营销相关专业优先，优秀者可以特殊考虑；                                      2.有两年以上专业线品牌营销和管理经验；                                                 3.具有较强的沟通能力、表达能力，同时应具有制定营销策略以及完成的能力；            4.具有较强的团队合作精神以及工作责任心，有较强的抗压能力。 工作福利： 年薪范围30-60万，小老板分红，年终分红，团队提成，出差补贴，父母养老金，服装补贴，节日福利，周末休息，法定节假日休息，带薪年假

【岗位职责】  *******本职位招聘长夜班**（时间晚7到早10，做六休一）******* *******本职位招聘长夜班**（时间晚7到早10，做六休一）******* *******本职位招聘长夜班**（时间晚7到早10，做六休一）******* 1、负责酒店各类设施设备的日常维修、保养及故障排除，包括但不限于水电系统、空调系统、管道系统、门窗锁具等2、定期检查酒店公共区域及客房的设施状况，确保设备正常运行 3、及时响应各部门的维修需求，快速解决突发性设备故障 4、协助完成酒店小型改造工程及设备安装工作 5、做好维修记录，定期提交设备维护报告 6、负责酒店节能降耗措施的落实与改进7、配合其他部门完成相关应急维修工作 【岗位要求】 1、具备3年以上酒店或相关行业维修工作经验，熟悉酒店各类设施设备 2、掌握基本的水电维修、木工、油漆等技能，能独立完成常见维修任务 3、持有相关职业资格证书（如电工证、焊工证等）优先考虑 4、具备较强的安全意识和责任心，能严格遵守操作规程 5、身体健康，能适晚班工作制及应急加班6、具有良好的团队协作精神和沟通能力 7、能熟练使用常用维修工具及检测设备

Onsibilities工作职责 Dormitory Manager responsible for the team member residence day-to-dayoperations. 协助员工宿舍经理负责员工宿舍的日常管理工作。 Dormitory Manager Establish a system to strength the cleaning and security inteam member residence. 协助员工宿舍经理建立卫生及安全检查制度来确保宿舍的卫生和宿舍服务员的日常工作。 Maintaineffective communication with live-in team members, to improve the service inaccordance with team member’s opinions and suggestions. 能与入住员工宿舍的员工保持良好的沟通渠道，能针对员工提出的意见或建议进行合理的积极的分析和反馈并能采取措施给予落实。 Conducttraining and assistance to dormitory attendant in order to improveperformance and work quality.  给予员工速速额服务员必要的工作（岗位）培训及帮助，能让员工保持良好的工作状态和工作质量。 Initiativelymonitor & ensure operation in each part of Dormitory maintainssmoothly. 积极、主动地推动、监管员工宿舍所有区域之各项工作正常持续之运作。 Resolvethe problem of facility and equipment in Dormitory swiftly, follow upfeedback & suggestion effective. 迅速解决宿舍区域的设备、设施故障及持续有效跟进员工关于公寓管理的反馈和建议。 Assistresolve defects of facility and equipment in Lockers, Dormitory. 积极协助人力资源部解决员工更衣室、员工宿舍设施/设备的故障。 Ensuresinformation of Dormitory & Lockers keep up-dated and accurate. 随时更新电脑中有关员工宿舍和员工更衣室的信息，并确保信息准确。 Ensuresdormitory attendant control, Distribute, collect the keys of Dormitory properly. 督导宿舍服务员妥善保管员工宿舍钥匙，有效的管理钥匙的分发，回收和复制。 Ensuresfacility and equipment Dormitory Match up with standard ofGovernment/ Country.  确保员工宿舍使用的任何设备及时参加并通过当地政府/国家的检验/审查。 Managefacility inside & outside of recreation room, ensures first aids box &recreation tools in Employee Residence sufficient and brand-new. 管理员工活动室内外设施，确保员工宿舍办公室内租用设施以及急救箱的补给和更新。 Arrangetechnician take record of usage of water and electricity in Employee Residence,submit the record to Finance and owner on time. 安排人员每月按时抄、报宿舍水电记录于财务部和业主方。 Handlecheck in & check out procedure for new hire, transfer and resignation. 安排新进员工、员工调动、员工离职的员工宿舍入住及退宿。 Any other duties may be assigned by supervisor. 完成上级布置的其它工作。 RequiredSkills 技能要求 General Skills: Must have handson management style; good communication skills; attention to detail, speed andaccuracy; prioritize, organize and follow-up; be a clear thinker, remainingcalm and resolving problems using good judgment; customerservice skills; follow directions thoroughly; understand a guest’s serviceneeds; work cohesively with co-workers as part of a team; work with minimalsupervision; maintain confidentiality of guest information and pertinent hoteldata; a good understanding of the industry. 基本技能：具备管理能力；良好的沟通能力；注重细节、效率及准确性，良好的组织能力和执行力；是一个清晰的思考者，能保持冷静，使用良好的判断力去解决问题；熟悉服务技能；始终遵循指示；了解客人服务需求；作为团队中的一员，能很好的与同事进行团队合作；能独立并自觉的完成工作；对客人信息及酒店相关数据保密；对行业有足够的了解。 Technical Skills: Computerliterate and familiarity with databases and spreadsheets for data analysis. 专业技能：良好的计算机操作能力，熟悉数据库和电子表格里面的数据分析。 Qualifications 学历 High school qualification andabove is preferred. 高中及以上学历。 Experience  经历 Minimum One years’experience in a Supervisory role in a hotel/resort, preferably in a luxury orultra-luxury environment. 至少一年酒店相关管理工作经验，做过奢华品牌酒店的优先考虑。

代业主地产公司招聘 1.制定和实施人力资源政策和流程。负责制定招聘、培训和薪酬政策，并确保这些政策符合公司战略和业务需求。 2.招聘和人才管理。负责招聘和管理公司的员工，包括职位描述和要求的制定、面试、录用和入职流程的管理。同时，他们还要开展员工福利和离职程序等人事管理工作。 3.实施和管理员工培训计划。负责识别员工的培训需求，评估培训计划和课程,并确定培训推广的良好的方式。他们还要确保培训计划的质量，并对员工的成功进行跟踪和评估。 4.参与企业文化的塑造。负责塑造公司的企业文化，并通过制定和实施一系列政策和规定来促进员工的合作和发展。 5.管理人员的绩效管理计划。该职位还负责管理员工的绩效管理计划，包括帮助员工设置目标、进行绩效评估和报告等。 6.管理人员的健康和安全事项。需要确保员工的健康和安全，并制定计划和流程来降低事故发生的可能性。

·        通过和管理层建立良好的工作关系来支持酒店的管理战略，尤其是和总经理，商务发展总监，财务总监和人力资源总监。 ·        全面负责对前厅部，客房部，安保部，工程部，餐饮部，厨房及康乐部的管理以及食品安全等方面的工作。 ·        积极参与酒店内的管理核心项目。（固定资产，装修改造，培训和对客服务） ·        确保集团标准及各个部门服务与相关规范制度的培训及落实 ·        合理控制各个部门相关运营成本，在不影响集团标准，安全规范及客人体验的前提下大化营运利润。制定具有细节的成本控制方法。每月分析成本并制定行动计划(每间占有房的成本，食品成本，酒水成本，工资包含加班，其他花费，小时工和外包服务)。 ·        用专业的和激励的方法管理直接管理范围内的团队，确保团队有效合作，高效运作。 ·        合理的为直接管理范围内的部门制定或批准年度/季度/月度的预算，目标及工作计划。 ·        组织定期的营运会议包含直接管理范围内的分部门。 ·        亲自监督每日员工工作表现与仪容仪表. ·        确保排班表是根据酒店的需求制定的并遵循了劳动法。 确保酒店及直属部门完成相关关键指标包括但不限于收入，利润，SALT，QA，流失率等。 ·        促动餐饮部经理与商务发展部共同创造本清利厚的餐饮推广活动（菜单/价钱/推广）。 ·        辅助商务发展总监建立一个有效的具有竞争力的会议和外卖战略包含价位。 ·        执行与监督酒店各项活动，如庆典，装饰，新年庆祝活动，与会议宴会主办单位的沟通与协调等。 ·        对竞争对手的价格和产品进行一年两次的调查。 ·        确保每天的VIP客人得到应有的照顾和服务。 ·        坚持酒店安全制度、紧急情况处理规定和程序。 ·        协助总经理完成酒店所有活动与相关运作工作，完成总经理安排的相关工作。 ·        如有必要，该部门有权更改或补充该职位描述。 ·        完成任何其他合理的职责和被指派的职责。

1.根据酒店年度经营目标，承接所辖板块的年度销售目标，分解落实销售计划，促进目标达成。 2.定期进行销售策略、方案的优化迭代，提升销售技巧。 3.负责所辖板块企业大客户的开发与签约，进行酒店周边市场竞对客源研究，寻找差异化创新服务。 4.进行客户维护、深挖工作，解决核心客户全流程客诉工作，推进核心客户持续消费增长。

岗位职责: 策划派对、主持活动，为游客带来热情、开心的娱乐体验！ 该岗位将在上海乐高乐园度假区的酒店区域策划并执行各类亲子主题活动，确保宾客（尤其是亲子家庭）在活动中获得愉快的体验。同时需要积极与宾客进行互动，建立良好的关系并帮助推广酒店的服务和活动，提升整体入住体验。 1. 欢迎与沟通 - 在宾客到达酒店时，提供热情、专业的欢迎服务，确保每位宾客都能感受到酒店的温暖和周到。 - 通过与宾客的日常互动，了解他们的个性化需求。 2. 派对/活动的支持与执行 - 在活动期间主动与宾客互动，营造积极的活动氛围，确保每位参与者都能享受到活动的乐趣与价值。 - 主题派对与舞台活动：参与主题晚间派对、角色扮演活动及舞台表演，营造愉快的互动氛围。确保宾客与标志性角色（如乐高人仔）有机会互动并合影。 - 舞台主持及表演：具备舞台主持和角色互动表演的能力，在大型主题活动中参与主持和表演，确保宾客的参与感和娱乐性。 - 及时处理活动中可能出现的突发状况，并根据现场实际情况做出灵活调整，以确保活动的整体质量。 3. 宾客关系管理 - 与宾客建立并维持良好的关系，关注并记录宾客的喜好和特别要求，以便在后续服务中提供更加个性化的体验。 - 主动关注VIP宾客及回头客，确保宾客的需求得到优先满足，并为宾客提供额外的关怀和服务，提升宾客的满意度与忠诚度。 - 收集宾客反馈，及时向管理层汇报宾客的意见与建议，并提出改进服务质量的具体措施。 4. 活动与服务的推广 - 向宾客积极推广酒店的各类活动、服务和设施，帮助宾客更好地了解酒店的各项特色和优势。 - 根据宾客的兴趣和需求，推荐适合的活动或服务项目，增强宾客在酒店的参与感和体验感。 5. 团队合作与支持 - 与其他部门紧密合作，确保宾客需求得到及时响应，并在跨部门合作中推动服务标准的提升。 - 协助培训新员工，传授服务技巧和宾客互动经验，确保新员工快速适应岗位并提升服务水平。 - 在日常工作中，积极参与团队会议和讨论，分享宾客服务的实践案例，推动团队的持续进步。 任职资格: 1. 我们希望您： 多才多艺、开朗积极！ 2. 工作和教育背景 - 高中及以上学历 - 幼儿园教师，酒店管理、旅游管理、娱乐主持，研学导师，公共关系或相关专业优先。 - 至少1年及以上宾客服务相关工作经验，有亲子活动或主题活动相关经验者优先。 3. 技能与知识 - 活动主持能力：能够独立完成不同主题的活动/派对主持工作。 - 舞台表现力：具备良好的舞台表现能力，能够在活动中配合主持，并迅速适应不同规模和类型的活动场合。 - 舞蹈及表演能力：优先考虑具备舞蹈表演或编舞背景，能够根据活动需求参与或设计舞蹈表演。 - 活动策划与资源整合能力：能够从无到有的和团队共同策划并执行活动，整合内部外部资源以达到良好效果。 - 应急处理能力：具备危机管理意识和应急处理能力，能够在突发状况中迅速做出反应，确保活动顺利进行。 - 具备高度的同理心，能够敏锐地察觉并理解宾客的需求，并以专业的方式满足这些需求。 - 良好的沟通和社交能力，能够轻松与宾客建立关系，并有效处理宾客的需求和投诉。 - 具备活动策划与执行的基本知识，能够支持各类酒店活动的顺利进行。 3. 语言能力 - 具备良好的英文互动沟通能力，若能够从事小型活动中英双语主持者会被优先考虑。 4. 个人特质 - 具备强烈的服务意识，热爱与人交流，乐于帮助宾客解决问题并提供优质的服务体验。 - 拥有积极主动的工作态度，能够在快节奏的环境中高效工作，并保持对工作的热情。 - 拥有良好的应变能力和团队合作精神，愿意与团队一起努力提升宾客的整体体验。

在遵循希尔顿集团品牌标准、酒店政策程序及国家政策的前提下，与酒店总经理及管理层紧密合作，落实人力资本战略行动、建立有效绩效考核机制、认可及人才发展项目来打造高效团队为达成酒店整体战略目标以及企业雇主品牌形象做出贡献。 ·        本科及以上学历 ·        至少3年国际酒店品牌同岗位工作经历 ·        有战略性思维，很强的分析和计划能力 ·        思维开阔且团队意识强 ·        具有应对不同人群的有效沟通技巧 ·        英文书写及口语流利。 ·        与本地劳动局及政府机关保持良好关系。 ·        熟悉国家及本地劳动相关法律。 ·        熟悉掌握人力资源营运所需的专业知识和技能。 ·        具有领导、指导和发展他人的能力。 ·        良好的业务和财务 ·        有责任心及结果导向 ·        很强的组织和演讲展示能力

特别要求：需在北京酒店从事销售工作 工作职责： 1.负责MICE市场的维护和开发 2.计划并执行对现有客户及潜在客户的拜访，开发新的生意渠道 3.高效任职，掌握销售线索并签署协议 4.维护客户关系，建立长期有效合作。 任职条件： 1.具有北京星级酒店MICE销售岗位经验; 2.在旅行社及会展渠道方面有一定的客户积累; 3.具有较强的人际沟通协调能力，计划与执行能力; 4.普通话流利。 能力要求： 具有北京酒店销售经验，尤其是MICE经验

主要职责： 1.根据学校教学、管理需求，参与各类软件系统（如教务管理系统、办公自动化系统、科研管理系统等）的设计、开发和维护工作，编写高质量代码，确保系统功能满足业务需求； 2.定期对现有软件系统进行性能优化和功能升级，修复系统漏洞和缺陷；收集用户反馈，分析业务需求变化，提出系统改进方案； 6.为学校各部门提供软件系统使用培训和技术支持，解答操作疑问，协助解决系统使用过程中出现的问题；编写软件使用手册和操作指南，提高用户使用效率； 4.完成上级领导交办的其他事宜。 任职条件： 1.本科及以上学历、硕士研究生优先，计算机科学与技术、电子信息工程、通信工程等相关专业优先； 2.具有3年及以上相关岗位经验，有高校或大型企事业单位软件管理工作经验者优先； 3.持有与工作岗位相关的职业资格证书； 4.英语可作为工作语言，有海外留学或工作经历优先; 5.工作业绩或综合能力特别优秀的，条件可适当放宽。

【岗位职责】 1、管理酒店日常财务管理工作。 2、建立财务管理体系，完善各项财务管理制度。 3、完善内部控制体系，检查财务运行情况。 4、监督检查酒店财务运做和资金收支情况。 5、负责与财政、税务等有关部门保持良好的关系。 6、帮助会计人员解决会计核算中的疑难问题，并向财务总监报告。 7、审核每日现金、银行存款日报表，并在签章后，报送财务总监。 【岗位要求】 1、大专学历，财经类专业，高级会计师或注册会计师。 2、3年以上酒店财务部总会计师以上职位工作经验。 3、能全面承担财务及审计的各项职责，能对经济业务做出及时准确的评估。 4、熟悉酒店行业财务流程, 熟悉国家财务、税务、审计等相关法规政策。

确保完全实施与会议团队销售，会议宴会销售、会议宴会策划、收益及市场营销相关的所有凯悦会议宴会标准。 To ensure all Hyatt Events Standards relating to MICEsales, Event Sales, Event Planning, Profitability and Marketing are fullyimplemented. 确保全面实施与人力资源相关的凯悦会议宴会标准。 To ensure applicable Hyatt Events Standards relatingto Human Resources are fully implemented 确保会议宴会销售部的所有成员完全、正确地使用Envision。 To ensure all members of the Events Departmentfully and correctly use Envision   根据凯悦的政策和程序维护酒店的全部销售协议、合同和报价记录。 To maintain complete records of all salesagreements, contracts and quotes for the hotel as per Hyatt’s Policies andProcedures. 确保遵守所有与财务记录维护、资金处理和授权相关的酒店、公司和地方章程、政策和法规，包括及时准确地报告财务信息。 To ensure that all hotel, company and local rules,policies and regulations relating to financial record keeping, money handlingand licensing are adhered to, including the timely and accurate reporting offinancial information.

主要职责： 1.贯彻执行国家资产管理方针政策与法律法规，建立健全各项规章制度，合理配置资源以提高使用效率，保障资产安全完整并防止流失。 2.负责资产验收、入库、报账、出库等全流程管理，及时处理各部门固定资产增减变动并按规定销账或转账，定期组织全院资产清查及报废资产清理，确保账、物、款额相符。 3.承担采购物资现场验收工作，规范填写相关信息并进行固定资产分类编号登账建卡，掌握库存情况，做到先进先出以减少损耗，库存不足时及时补充以保障日常运营。 4.严格执行出入库手续，按期登记明细账、定期盘点、按时填报报表，确保账、物、卡及账表相符，及时向上级汇报库存情况并盘活物资，完成上级领导交办的其他事宜。 任职要求： 1.本科及以上学历，硕士研究生优先，财务管理、工商管理、供应链管理、会计等相关专业； 2.具有2年以上资产管理经验，有高校或大型企业资产管理工作经验优先； 3.英语可作为工作语言，有海外留学或工作经历优先； 4.工作业绩或综合能力特别优秀的，条件可适当放宽。

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  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • 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, maintaining the highest standards of control over all cash and bank balances at all times.  • 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 Director of Business Development 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 receivables with the Commercial Director on a monthly basis 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 cost drivers for the hotel, utilizing 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 hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External 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 travellers 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!

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  Management Reporting: Focused, innovative and balanced reporting that stimulates management action  Business Support: Provision of the highest standards of financial and commercial support to the Business         Investment Optimizing returns on capital investment  Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  Investment in People: Ensuring the best person in each job, in an environment of continuous development  Cash & Working Capital: Optimize cash position in an environment of tight control  Qualifications - External 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 travellers 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!