【职责内容】 要求女性 ，能适应出差，形象气质佳，销售能力好，收入高，公司资源好，待遇好，可直接打我电话或加微信15356149982

【职责内容】 诚招全国各省区运营经理 职责说明：           为公司产品诚招省内各地级市代理商及后期市场的维护和管理。            建立兼职团队，开发本辖区终端客户。 职位要求：           为人诚实可靠,在本地区美业（专业线）工作二年以上。做过市场招商工作者优先。 全职：底薪10000元?提成,月收入轻松达到30000元以上。 兼职：每设立一名代理商公司一次性给予6000元报酬。

【职责内容】 职责说明： 1、制定公司的销售战略，全面负责公司产品的业务拓展； 2、负责各销售团队的组建与管理，完成公司的销售目标； 3、针对销售目标进行分解和实施，制订可执行的产品策略，根据不同目标市场，建议适合的分销体系，指导相应部门实施市场推广计划； 4、负责市场信息的收集、分析、报告、处理以及汇总工作，为公司提供业务发展战略的依据； 职位要求： 1、具有5年以上美容行业专业线的市场拓展、营销策划以及品牌推广经验。熟悉终端专业市场和日化市场，有良好的大型美容网络关系； 2、有良好的市场开拓能力和组织协调能力，能够带领团队完成公司经营目标； 3、具有良好的职业道德，工作态度严谨，有责任感，与客户沟通能力强。

【职责内容】 本公司主要运用俪影皇后微电影营销快速占领市场，并逐步导入公司内部项目（高端进口美容仪器项目，大健康项目）,对于非常优秀、市场资源广阔的伙伴,以合作共赢为目标，公司有完善的企业管理晋升制度！业绩和能力非常优秀的伙伴有希望晋级成为公司的股东人，打造一个和谐共进的创业平台，欢迎敢于挑战，想挣高收入、想创业的伙伴加入我们！ 职责说明： 1、制定公司的销售战略，全面负责公司产品的业务拓展； 2、负责各销售团队的组建与管理，完成公司的销售目标； 3、针对销售目标进行分解和实施，制订可执行的产品策略，根据不同目标市场，建议适合的分销体系，指导相应部门实施市场推广计划； 4、负责市场信息的收集、分析、报告、处理以及汇总工作，为公司提供业务发展战略的依据； 职位要求： 1、具有5年以上美容行业专业线的市场拓展、营销策划以及品牌推广经验。熟悉终端专业市场和日化市场，有良好的大型美容网络关系； 2、有良好的市场开拓能力和组织协调能力，能够带领团队完成公司经营目标； 3、具有良好的职业道德，工作态度严谨，有责任感，与客户沟通能力强。

【职责内容】 工作职责： 1、通过各种渠道发掘并开发美容院、美容会所等； 2、维护美容院、美容会所的客户关系； 3、完成公司要求的业绩指标 任职要求： 1、具有美业市场开发经验的优先考虑； 2、形象气质佳，具备良好的团队协作能力和较强的协调沟通能力； 3、吃苦耐劳，敢于接受挑战，能承受一定的销售压力，有开拓精神； 4、具有美容行业相关领域2年以上工作经验

【职责内容】 女士优先，销售能力好，气场强，能适应出差，整体收入可观！月休息五天，可累计休息

【职责内容】 能适应出差，有开发市场经验，公司品质好，售后及销售团队稳定，有一支强有力的队伍，所以开发市场相对其它品相，我们的私密品相更好开发一些！

【职责内容】 职责说明： 1、1年以上同等职位工作经验，医学或护理专业背景，专业美容整形理论知识扎实，技术底蕴深厚，熟悉美容行业运作； 2、形象好，热情开朗，亲和力强，能很好与客户沟通，做人诚实正直，勇于承担责任，能承担压力。 3.在项目公司做过仪器操作，销售，优先考虑

【职责内容】 岗位职责： 1、参与制定企业的销售战略、具体销售计划和进行销售预测。 2、组织与管理销售团队，完成企业产品销售目标。 3、管理和控制重点业务拓展项目的推进与实施。 4、激励、考核下属员工，以及协助下属员工完成下达的任务指标。 5、收集各种市场信息，并及时反馈给上级与其他有关部门。 6、发展与协同企业和合作伙伴关系，如与经销商的关系、与代理商的关系。 7、协助制定企业产品和企业品牌推广方案及营销方案，并监督执行。 8、PDP产品国内市场的种草，合理推行体温管理的健康理念。 9、妥当处理客户投诉事件。 任职要求： 1.五年以上医美、健康产业工作经验，有相关目标客户群经验优先。 2.熟悉医美、健康产业市场运作模式，有地区销售网络和资源者优先。 3.具备丰富的业务拓展经验及前瞻性，同时对于行业市场具备敏锐的洞察力。 4.极强的分析和解决问题的能力，具备优秀的战略思维和管理理念，执行力出色，擅长谈判与沟通。 你将获得： 1、优越的薪酬福利待遇： 朝九晚六、五险一金、餐补、带薪年休假、高温福利、过节福利、老员工福利； 2、健康产业，享受公司产品免费体验，给你健康的同时，树立正确的价值观和人生导向； 3、快速成长（新公司未来成长空间无限大）； 4、健康积极的工作氛围（在日之韩，就是选择一种快乐工作的生活！） 5、对于租房困难的小伙伴，公司配合寻找合适的房源。

【职责内容】 岗位职责： 1.负责管理康复中心项目全面管理。 2.负责团队培训及带教。 3.负责制定各类公益沙龙活动并组织实施推进。 4.负责制定各项工作流程，确保工作的准确性，并不断完善以提高服务质量。 任职要求： 1.优秀的职业素养和道德操守，强烈的事业心和责任感，团队协作能力强，工作严谨，高效务实。 2.大专及以上学历，有医学/生物学理论基础，熟练使用基本办公软件 3.10年以上同行同岗工作经验，无不良从业记录 4.年龄要求45周岁以下

【职责内容】 形象好，气质佳，沟通能力强，有责任感，有丰富美业工作经验，能够带领团队，有类似工作经验者优先

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岗位职责： 1.    协助市场销售总监制订销售市场计划及预算，负责实现酒店和项目的销售目标； 2.    以客户关系管理为基础，对本地和国际市场的客户保持密切的联系并推广酒店； 3.    发展新客户及维护现有客户达到及超越销售目标； 4.    指导并管理销售团队，带领销售团队达到销售指标； 5.    利用相关销售资源和渠道，将酒店和项目各项产品的信息传递给现有和潜在客户。 岗位要求： 1.    优秀的领导力、洞察力、交际沟通能力； 2.    出色的表达能力，擅长一对一沟通及公开演讲（面向媒体、客户、合作伙伴及员工等） 3.    拥有自己的客户资源，并具备不断开发、维系客源市场的能力和冲劲； 4.    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。 5.    常驻上海市场，接受出差，享受销售提成及驻外各项津贴

1、执行会议、政府代表团及散客的销售及跟进接待工作。 2、组织销售经理/销售主任走访客户，管理客户资料。 3、掌握内外商务、散客市场动态，组织销售人员走拜访，审核销售经理/销售主任的走拜访计划及拜访记录。 4、检查销售部的工作，完成季度销售任务。 5、编写、修改报价信函、合同及相关销售文件。 6、积极宣传酒店服务和设施，树立酒店形象。 7、积极与销售总监沟通，汇报相关工作。

负责餐饮部厨房组织及管事部的日常管理，与总经理和餐饮总监紧密合作，定期更新餐饮预算，确保达到预期目标及有效控制成本。 Responsible for the daily management of F&B kitchen organization and stewarding Department, work closely with General Manager and F&B Director to update F&B budget regularly to ensure the expected target is reached and cost is effectively controlled. 职责义务： Duties & Responsibilities: 1.建立并管理一个高效的厨房团队、监督所有厨房的出品。 Establish and manage an efficient kitchen team and supervise all kitchen production. 2.协助餐饮总监一起制定员工工作日程安排。 Assist the Director of Food and Beverage to make staff work schedule. 3.协助餐饮总监一起预计、制定和监控每日市场采购单。关注食品成本控制。 Assist the Food and Beverage Director to anticipate, develop and monitor the daily market purchase order. Focus on food cost control. 4.协助餐饮总监召开所管辖部门的每日例会。 Assist the Food and Beverage Director to hold the daily meeting of the department under his jurisdiction. 5.充分理解并严格遵守酒店的规章制度，例如消防，卫生检疫以及健康安全等。 Fully understand and strictly abide by the hotel's rules and regulations, such as fire, health and safety. 6.监督所有供应食品的质量与数量。 Supervise the quality and quantity of all food supplied. 7.经常检查厨房设备，做好维护工作。 Check kitchen equipment frequently and maintain it. 8.保证每日售货柜台上，自助餐上以及宴会上的食品陈列引人入胜。 Make sure that the food displayed at the counter, buffet and banquet every day is attractive. 9.确保所有直接面对客人的员工对于食品以及其制作工艺有充分的认识。 Ensure that all staff directly dealing with guests have full knowledge of the food and its preparation process. 10.与各部门建立良好的联系。 Establish good relations with various departments. 11.确保员工执行正确的卫生程序，检查和控制所有相关政策，协助厨房卫生医生监控国家规定的执行情况。 Ensure proper hygiene procedures are followed by staff, check and control all relevant policies, assist kitchen hygiene doctors in monitoring the implementation of national regulations. 12.参与菜单计划，推荐新菜，并联系组织所有相关厨房和餐厅执行新菜的推出。 Participate in menu planning, recommend new dishes, and contact all relevant kitchens and restaurants to implement the launch of new dishes. 13.完成餐饮总监临时性交代的工作。 Complete the temporary assignment of the food and beverage director. 专业知识技能： Job Knowledge / Skill: 1.10年及以上国际品牌酒店或大型餐饮企业的餐饮从业经验。至少2年及以上同岗位工作经验。 10 years or above catering experience in international luxury brand hotels or large catering enterprises. 2 years or above working experience in the same position. 2.具备出色的西餐烹饪技巧。 Excellent Western cooking skills. 3.具备参与餐厅革新、新餐厅建设经验者优先 。 Experience in restaurant innovation and new restaurant construction is preferred. 4.具有创造性，熟识江浙沪餐饮市场并能洞察本地及国际餐饮潮流趋势。 Creative, familiar with Jiangsu, Zhejiang and Shanghai catering market and insight into local and international catering trends. 5.性格开朗，善于沟通，态度积极。 Cheerful, good at communication and positive attitude.

【岗位职责】 1、负责制定并执行酒店销售策略，完成年度销售目标及预算指标； 2、开拓和维护客户资源，包括企业客户、旅行社、会议团队等，建立长期合作关系； 3、分析市场趋势及竞争对手动态，提出有效的销售方案以提升酒店市场份额； 4、协调酒店各部门资源，确保客户需求得到高效落实，提升客户满意度； 5、带领销售团队完成业绩目标，定期组织销售培训，提升团队专业能力； 6、参与重要客户谈判及合同签订，确保酒店收益最大化； 7、定期提交销售报告及数据分析，为管理层决策提供支持。 【岗位要求】 1、具备较强的市场洞察力和销售策划能力，能够独立制定并推动销售计划； 2、优秀的沟通与谈判技巧，能够高效维护客户关系并开拓新业务； 3、具备团队管理经验，能够激励和带领团队达成业绩目标； 4、抗压能力强，适应快节奏工作环境，能够灵活应对市场变化； 5、对酒店行业有深入了解，熟悉OTA、旅行社、企业客户等销售渠道者优先； 6、熟练使用办公软件及酒店管理系统，具备数据分析能力； 7、工作积极主动，责任心强，具备良好的职业素养和团队合作精神。

【岗位职责】 1、执行会议、政府代表团及散客的销售及跟进接待工作。 2、组织销售代表走访客户，管理客户资料。 3、掌握内外商务、散客市场动态，组织销售人员走拜访，审核销售代表的走拜访计划及拜访记录。 4、检查销售代表的工作，审核《会议接待通知》，完成季度销售任务。 5、编写、修改报价信函、合同及推销文书及《备忘录》。 6、积极宣传酒店服务和设施，树立酒店形象。 7、填写《工作报表》，将工作中存在的问题反映给营销总监。 【岗位要求】 1、大专以上文化程度；1年以上同岗位工作经验。 2、行为举止端正大方，仪容仪表符合酒店行业要求。 3、应征者需具备以下领导素能：行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。

Work experience in equivalent position is required. 需有同等岗位工作经验。 Develop annual marketing and PR plan with specific goals and budget as outlined in the hotel’s business development plan and the group’s Public Relations plan.  Prepare roadmap to achieve goals, as well as update and adjust plans according to market situation and ensure the communications team is fully briefed on goals and progress. 根据酒店的商业发展计划和集团的市场传讯计划制定出具体目标和预定的年度市场及公关计划。准备完全目标的路线图，同时根据市场情况作出更新和调整计划以确保传讯团队都知晓全面的目标和进程。 Work closely with F&B and Sales department to map out promotional activities for the year. 餐饮部和销售部的紧密合作，筹划全面的促销活动。 Advise the General Manager and hotel senior management on communications to ensure that messages are clear, consistent and aligned with the hotel’s business strategy and Kempinski’s overall messaging. 提出建议给总经理和酒店高级管理层，保证信息是明确的、一贯的，与酒店的经营战略和凯宾斯基的整体消息一致。 Build and maintain relationships with key local decision makers and the local social community to promote positive exposure of the hotel. 建立并维护与当地主要决策者和当地的社会共同体，以促进酒店的正面形象力。 Take the Communication role in hotel crisis management team and approve overall communications response in Level 2 crisis situations, take all strategic decisions and lead the team. 承担危机管理小组中的沟通员角色，在2级危机发生之时，承担对方联络沟通的职责，并且负责策略决定并且带领团队。 Assume responsibility for pitching and securing local story placements for the hotel and on behalf of the Kempinski brand. Develop customized story pitches based upon media needs and handle reactive media relations in a timely manner and within 24 hours. 代表凯宾斯基品牌，定位和确保酒店在当地情节部署承担职责。根据媒体需求发展有针对性的情节定位，在24小时内有及时的处理反应与媒体的关系。 Work closely with Corporate Public Relations and regional press offices on developing story angles specific for the international markets. 与集团公关和区域新闻办公室紧密协作，发展具体的故事情节用于国际媒体的展示。 Draft hotel press releases and General Manager’s speeches. 撰写新闻稿和总经理的发言稿。 Distribute newsworthy hotel press releases to local media, regional Public Relations offices and Corporate Public Relations for onward media distribution. 分发有新闻价值的酒店新闻稿给本地媒体、区域和集团公关办公室用于媒体发布。 Act as the official spokesperson for the hotel when appropriate. 适当时作为酒店的新闻发言人。 Create and organize appropriate press activities in accordance with the annual communications plan. 根据年度计划创造和组织适当的媒体活动。 Initiate, arrange and accompany visiting press groups. Develop customized and interesting trip itinerary based upon media interests and needs. 发起、安排和陪伴媒体访问团。制定基于媒体的兴趣和需求定制的和有趣的旅行行程。 Handle crisis media communications with support and guidance from Corporate communications. 根据总部的支持和指导处理危机管理。 Prepare and educate hotel spokespeople for media interaction through creation of media Q&A and background briefings. 通过媒体的提问问题和背景介绍，准备和训练酒店的新闻发言人与媒体的互动。 Conduct press blitzes when appropriate. 在适当的时候组织媒体的闪电式拜访。 Ensure online and hardcopy press kits are readily available and up-to-date. 确保线上的和拷贝版的宣传资料袋的内容的时刻准备和更新。 Direct photography for editorial and advertising purposes in liaison with the Assistant Director of Sales & Marketing, advertising agency and corporate brand marketing. 协同助理市场销售总监、广告代理和集团品牌市场，执行用于编辑和广告目的的照片拍摄。 Maximize advertising budget by ensuring that the hotel’s creative messages and media activities are consistent with the advertising of sister hotels and the Kempinski group advertising. 通过确保酒店的创意信息和媒体活动是与姐妹酒店的广告和凯宾斯基集团的广告一致最大限度地提高广告预算。 Ensure all international and local creatives are reviewed and approved by Kempinski Brand Marketing in a timely manner before advertising agency proceeds to artwork. 在广告代理执行方案前，确保所有的国际和本地创意有及时得到凯宾斯基品牌市场的回顾和审核。 Maintain budget control and oversee media placement schedules in feeder markets. 维持预算控制和监督客源市场媒体投放的进度。  Oversee the production of all printed and digital collaterals for F&B, Marketing and Rooms divisions following the specifications stipulated in the Corporate Identity Manual. 跟进集团品牌手册监督所有餐饮部、市场和客房部电子和印刷的制作。 Ensure hotel information is updated regularly on the intranet, kempinski.com, hotel’s press room and relevant online publications. 确保酒店在内网、kempinski.com、酒店的新闻室和其他相关的网络刊物上的信息是及时更新的。 Oversee the planning, production and sending out of all direct marketing collateral in line with the annual communications. 全面监督从策划、制作和发送的直销宣传符合年度计划。 Determine overall marketing communications campaign ROI. Monitor and reviews the response rates in order to improve and take corrective measures (where applicable). 确定总体市场推广的投资回报率。监督、回顾和反应用于提高和做出相应的改进（如有适用）。 Oversee the production and execution of external hotel newsletter. Approve editorial content of staff newsletter. 监督和执行酒店内部的新闻稿件，审批员工新闻稿上的内容。 Approve copy for all collateral pieces for consistency with the brand message. 所有审批的宣传品必须和品牌传递的信息保持一致。 Act as brand custodian for all internal and external communication pieces. 在所有酒店内外部的否通信笺上作为品牌的监督人。 Develop social media strategies and messages for the year. 制定全面社交媒体的战略。 Monitor fans’ comments and provides relevant responses, when required. 监督粉丝的评论并且在有需要的时候给予回复。

1、建立并落实会计核算制度，负责会计核算工作； 2、建立财务管理制度，对公司财务活动的合法性进行监督； 3、监督并执行制定年度财务预决算方案； 4、对公司所有资产管理、资产核销等负责； 5、组织开展财务经营分析，为酒店投资方和管理层提供决策参考； 6、完成领导交办的其他工作； 7、酒店行业同等工作岗位经历； 10,000-1,8000/月+绩效奖金 免费食宿、五险一金，岗位提成、带薪年假等，优秀者可不受上述工资范围约束，亦可一事一议！ 面试以及相关岗位问题请直接联系：邓女士：19550190191 报名酒店业务部及后台综合管理部也可添加HR企业微信: X.WATER-水之极潜水俱乐部酒店-HR

【岗位职责】 1、负责餐饮部行政管理工作,制定并实施餐饮经营的所有计划。 2、负责实现部门的营业收入指标和利润指标。 3、与行政总厨一起筹划和设计菜单，开发当地需求的餐饮产品。 4、熟悉饭店管理理论、餐饮管理理论、营销学和服务心理学。 5、协调与其他部门的工作关系，确保宾客得到满意的餐饮产品和良好的服务。 6、制定餐厅推销策略，督促员工做好食品饮料的推销工作，提高餐饮销售收入。 7、建全物资管理制度，对餐厅的设备、物资、用具等严格管理。 【岗位要求】 1、大专以上文化程度；2年以上同岗位工作经验。 2、精通本部门的业务知识，熟练掌握中餐、西餐、酒吧、茶馆的技能及管理技巧。 3、熟悉 食品原材料采购、储藏和厨房生产、餐厅服务全过程，善于安排各个环节的工作，能保证餐饮管理的协调发展。 4、具有食品原材料加工、餐饮成本核算方面的知识。掌握各种产品配方、各种食品原材料出料率标准，控制产品质量和成本消耗。 5、具有社会活动能力、组织领导工作能力和实际工作能力；善于调动餐饮 部各级管理人员的积极性。

Support DOSM in achieving overall business objective and formulation of strategies in ensuring business attainment.   协助市场总监达成整体销售目标及制定战略，以确保实现业务；  Manage sales team and oversee daily sales operation.  管理销售团队及日常销售运营；  Review sales production and implement sales action plan to achieve the budget goals.  审查销售业绩和执行销售行动计划以实现预算目标；  Participate in forecast and revenue meetings for yield optimization.   参与预测和产量优化的收益会议；  Maximize sales in all hotel revenue areas.  最大化酒店销售利润。

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 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!

【岗位职责】 1、负责公司日常法律事务处理，包括合同起草、审核、修订及归档管理，确保合同条款符合法律法规及公司利益； 2、为公司经营决策提供法律支持，识别并评估潜在法律风险，提出防范建议； 3、处理公司涉及的诉讼、仲裁、调解等法律纠纷，协调外部律师资源，维护公司合法权益； 4、跟踪法律法规及政策变化，及时更新公司内部合规制度，组织相关法律培训； 5、参与公司重大项目的法律尽职调查，出具法律意见书，保障项目合法合规推进； 6、协助处理劳动人事相关法律事务，包括劳动合同审核、劳动争议解决等； 7、完成上级交办的其他法律相关工作。 【岗位要求】 1、具备扎实的法律专业知识，熟悉民法典、公司法、劳动法、合同法等相关法律法规； 2、具备较强的法律文书写作能力，能独立完成合同起草、法律意见书等文件； 3、逻辑清晰，分析能力强，能够快速识别法律风险并提出解决方案； 4、具备良好的沟通协调能力，能与业务部门高效协作，推动法律事务落地； 5、工作细致严谨，责任心强，能承受一定的工作压力； 6、有酒店行业或人力资源相关专业相关领域法律工作经验者优先。

岗位职责： 1. 酒店相关业务拓展：负责所在城市酒店相关业务的市场开发，制定区域业务拓展策略，完成年度营收及利润目标； 挖掘企业客户需求，提供不同酒店项目制人才供应等解决方案； 开拓并维护客户资源（如行业协会、政府机构等），建立长期合作关系。 2. 合伙人招募与管理： 主导城市级合伙人（代理商、渠道商、个体服务商等）的招募、筛选及签约，搭建本地化合作网络； 制定合伙人培训计划，提供业务支持（如政策解读、合同模板、风险管控等），提升合伙人业务能力； 定期评估合伙人绩效，优化合作机制，解决合作中的纠纷与问题。 3. 项目全流程管理： 统筹酒店相关项目的落地执行，包括需求对接、人员招募、合同签订、薪酬结算及风险合规管控； 协调内部团队（运营、法务、财务）与外部合作伙伴，确保项目按时交付并满足客户要求； 监控项目成本、利润及回款进度，定期输出经营分析报告，提出优化建议。 4. 城市业务运营与团队建设： 搭建并管理城市业务团队（销售、运营、客服等），制定绩效考核标准，推动团队目标达成； 根据当地市场特点，设计差异化竞争策略（如定价、服务包、促销活动等），提升市场份额。 5. 行业政策与风险把控： 跟踪劳动法规、社保政策及行业动态，规避业务的法律风险； 处理客户投诉及纠纷，维护公司品牌形象。 任职要求： 1.基本条件： 大专及以上学历，5年以上人力资源服务、酒店等行业经验优先，3年以上团队管理经验； 2.熟悉业务流程（招聘、合同、薪酬、社保等），具备丰富的企业客户资源或本地化渠道资源。 3. 加分项： 有餐饮、保洁、客房等酒店行业大客户服务经验者优先； 熟悉劳动合同法等相关法律法规； 具备基础财务知识，能独立核算项目盈亏。