A background in operation department is required, with preference given to candidates with experience in F&B. Participate in development and preparation of hotels strategic plan. Prepare budget and monitor revenues. Profit and Loss responsibility.  Coordinate with Revenue Management and Sales to maximize occupancy, rates, average check and profits. Optimize revenue by sales-promoting activities and controlling the Revenue Management in order to achieve the best possible Revenue Penetration Market Share in the market. Control the duty roster for sub departments guaranteeing the quality as well as considering the highest personnel cost efficiency. Oversee all labor cost controls within budget limits and occupancy variances to maximize productivity. Conduct interviews with possible future employees. Responsible for control of all operational tasks as well as the respective delegation and control. Re-evaluate work flows to improve and optimize organization. Implement and evaluate procedures and policies. Ensure clear communications with all other department heads. Create Career Development plans for each employee which is part of the Talent Pool or High Potentials. Regularly organize departmental meetings. Communicate the strategy and targets of the management to their departmental heads and the line staff and ensuring implementation. Ensure and communicate up-to-date procedures for all safety relevant measures with Fire & Safety team. Conduct daily walk through to ensure quality standards and cleanliness in front and back of the house areas. Control the technical situation of the departments in rooms divisions. Maintain a high visibility with guests and employees. Manager on Duty weekdays and weekends. GM responsibility in his/her absence. Pre-Opening tasks and responsibilities.

岗位概述 作为高端餐厅服务团队的核心成员，需以卓越的服务意识、专业的餐饮知识及敏锐的洞察力，为宾客提供尊贵、个性化且无微不至的用餐体验，维护餐厅品牌形象及服务标准。 核心职责 1. 礼仪与形像管理 保持专业仪容仪表，统一穿着定制制服，妆容/发型符合高端服务标准； 以优雅姿态、亲切微笑及得体语言展现品牌气质，营造高端用餐氛围。 2. 精细化服务流程执行 掌握中式高端餐饮服务礼仪（如斟酒、分餐、餐具更换标准）； 精准把控用餐节奏，协调厨房出餐顺序，确保菜品温度、摆盘符合标准； 熟练操作银器、水晶器皿等高端餐具的使用与维护流程。 3. 宾客体验管理 预判客户需求（如忌口提醒、特殊纪念日安排），建立客户偏好档案； 提供菜品与酒水的专业搭配建议，精准讲解食材来源、烹饪技法及文化故事； 及时响应投诉并高效解决，将危机转化为客户忠诚度提升机会。 4. 专业知识与技能 熟记每日特色菜单、酒单及主厨推荐，掌握食材季节性变化； 通过WSET等认证优先，具备葡萄酒品鉴及侍酒服务能力； 解米其林/黑珍珠等评级体系服务标准，持续学习餐饮行业趋势。 5.团队协作与资源管理 与厨房、吧台实时沟通，确保服务动线无缝衔接； 监督餐台布置、鲜花陈设等环境细节，及时反馈设备维护需求； 参与VIP客户接待、主题晚宴等活动的全流程服务设计。 6. 保密与安全意识 严守客户隐私，妥善处理名人/政要客人的信息安全； 掌握食品安全法规及应急处理流程（如过敏原提示、突发状况处理）。 任职要求 五星级酒店/米其林餐厅服务经验； 具备奢侈品行业服务意识或高端客户服务培训经历者优先； 持有侍酒师/咖啡师等职业技能认证者加分

【职责内容】 欢迎各位真实求发展求升华的各位美容专业线精英们！我仅代表杭州嫣然养生公司，富于务实与时代激情的告诉大家： 这是一家代表目前新环境新变化时代中精确、务实、有效、公正，人性、快乐的先进理念的美容养生公司。 杭州嫣然养生公司，成立于2008年，公司核心的事业方向两个，第一是代表目前最能造福于广大终端顾客身心健康的本草理疗养生。彻底抛弃炒作、虚夸，不实；质朴、幸福、快乐专注于理疗养生事业，这是现今至未来美业持久正能量、高财富回报的安心事业！公司本愿：三年内做成国内最强大、最幸福的养生公司！来吧！只要你真想创造一番幸福事业，选择嫣然是绝对的唯一！因为我们只做幸福每一个人的事业！ 公司还有品质十分稳定的法国面部特色综合产品。每一个单品都由国家严格检验过。 大道理不讲了，工资、提成、各待遇优。 若你真想成为一流的精英，公司会打造您，！ 欢迎您，实干的精英！ 养生导师5000~8000元起包底，业务经理，区域经理！

职位描述： 1.对酒店行业感兴趣且有热情，性格开朗，形象气质佳，男女不限的应届毕业生或需要实习单位的在校生。 2.职业发展:优先提拔成为储备基层管层人员。

【岗位职责】 1、负责酒店设施设备的日常巡检、维护及保养工作，确保设备正常运行 2、及时处理客房、公共区域的报修事项，快速响应并解决各类工程问题 3、定期检查电力系统、给排水系统、空调系统等基础设施的运行状态 4、协助制定设备维护计划，做好维修记录和台账管理 5、参与酒店节能降耗方案的制定与实施 6、配合完成大型设备检修及突发故障抢修工作 7、严格遵守安全操作规程，确保工作场所安全 【岗位要求】 1、具备基本的机电维修、水电安装或相关技术能力 2、熟悉常用维修工具的使用方法 3、有较强的动手能力和问题解决能力 4、工作认真负责，能适应倒班工作制 5、持有电工证或相关职业资格证书者优先 6、有酒店工程维修经验者优先 7、具备良好的团队合作意识和服务意识

岗位职责：  根据工作标准、备料单、照片及上级指示准备食物; 协助厨师长培训员工，参与提高食品质量，保证厨房运作的顺利进行； 协助管理员工，为员工发展提供帮助，参与食物的质量控制，提高产品的菜色和味道。 任职要求 -具备有与本职位相配的西餐烹饪知识，高效率，高质量完成本职工作; -能够完善有必要的工作技巧，提供工作方面知识培训，并帮助员工达到标准。

【岗位职责】 1、依照酒店的市场目标开展公关活动，与市场部门联系，确定具体目标市场并通过公关策略打入这些市场。 2、与媒体人士联系，策划新闻发布会以及其它新闻活动。代表酒店与媒体联系，以促进良好的公关形象，抵销一切不良影响。 3、开发和组织促销活动，与相关部门协调，邀请嘉宾和媒体参与促销活动，准备并进行新闻发布。 4、通过杂志、报纸和个人关系发现销售机会，与宴会及销售部就销售机会进行协调。 5、向合适的当地商业和消费者媒体发布酒店的新闻。 6、建立向行业出版物定期发送促销新闻的机制，新闻内容包括特别活动和促销活动等。 7、在酒店的客人和员工中及酒店內开展的活动中公布促销信息。 8、向其它部门就酒店内外的活动提供信息，这些信息可能会在与客户交往中发挥作用。 9、接受客户和媒体的投诉、申请和询问，并协调相关部门进行处理。 10、与销售经理就所有活动进行协调。 11、通过向贵宾提供人性化的服务保持良好的公共关系。例如，为贵宾的预订提供后续服务，在贵宾及其随行人员到酒店时协助欢迎活动，向贵宾赠送欢迎信。 12、就贵宾接待、午餐、晚餐等的名单和请柬等进行协调。 13、每日浏览媒体并保留与酒店相关的新闻剪辑，并视情将其呈送至总经理、其它部门、其它酒店和公关部门。 14、保管邮寄名单和联络档案。 15、保管酒店照片档案。 16、准备酒店礼品和赠品。 17、通过参与当地市场的各种活动在当地市场上树立良好形象。 18、如有需要，协调酒店的拍摄活动。 19、观察竞争对手的活动并利用此类信息发展战略。 20、策划和协调赞助活动。 21、和上级领导一起进行人力规划和管理需求 22、和上级领导一起进行编制和管理部门预算。 【岗位要求】 1、拥有在与他人交往时大多数时间所使用的沟通技能；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、具有良好写作技能。 3、熟练使用微软办公软件。 4、具有解决问题和组织能力。 5、3年相关工作经验，或与此相当的教育与工作经验结合的背景。

岗位职责 1、负责公司所需的各类平面设计、pop设计、小视频的设计制作等； 2、负责各类活动的现场布置、背景布置和道具制作； 3、负责绘制pop等； 4、协助传讯经理负责店堂内、外广告的管理； 5、协助公关策划环境的规划、形象的规划、美陈布置等； 6、配合公司各类社会活动、促销活动的现场布置、道具的制作及美术陈列； 7、做好美术资料搜集、处理、分析和存储工作。 8、完成领导交办的其他事宜。 任职资格： 1、中专以上学历，设计或美术专业优先； 2、具有良好的美术功底与创意能力； 3、1年以上相关工作经验； 4、熟悉photoshop，illustrator,等设计软件； 5、有较强的色彩搭配能力及审美观念有良好的视觉创意经验 6、对设计有独特的见解、独立思考能力和创新意识

【岗位职责】 1、确保公司的政策和程序，并服从品牌标准。 2、自信地知道食品和饮料菜单内容并能够详细地解释给客人，理解餐饮需求并提供适当的建议。 3、确保餐厅区域每餐段都将按标准设定，这包括摆台,设置自助餐,所有设备准备好服务,确保你已经被主管做了餐前会议。 4、确保餐台的干净和整洁。 5、确保服务台保持干净和整洁。 6、有效地与厨房沟通。 7、确保完全了解食品出品，已做更好推销。

职位概述MAIN DUTIES: 为酒店开发并执行营销战略，确保达成营收与客房销售目标，调整营销战略，实施具体行动，监控并完成各项目标。 Develop and implement sales and marketing strategies for the hotel to ensure revenue and room night sales goals are achieved, sales and marketing strategies are set, tactical plans are created and implemented, and results are monitored and achieved. 负责酒店筹备与酒店开业的运营以其他相关工作。 Manage hotel Operations and other relative challenges for pre-opening and opening. 工作职责DUTIES AND RESPONSIBILITIES:  财务回报Financial Returns:  • 在预算内达成营收目标和员工销售目标，使利润率最大化。参与制定部门年度预算、酒店的营销计划、经营及财务计划。 Achieve budgeted revenues and personal/team sales goals and maximise profitability. Participate in the preparation of the annual departmental operating budget, the hotel marketing plan and business plan, and financial plans. • 拟定并执行销售计划，推动客房入住率明显上升，提高平均房价，提升业务量，增加餐饮和宴会销售。 Create and implement sales plans that drive measurable incremental occupancy, increase average rates, increase volume, food and beverage and banquet sales. • 审核每月报表和销售预测报告，分析当前和潜在营销趋势，协调各种活动增加营收与市场份额，并监督进展，确保业绩达到或优于既定营收计划。 Review monthly reports and sales forecasts to analyse current/potential market and sales trends, coordinate activities to increase revenue and market share and monitor performance to ensure actual sales meet or exceed established revenue plan. • 制定、开发各种特别活动和销售活动，向潜在客户推广酒店业务。参加贸易展以及全国和本地大型营销活动，增加新业务机遇，为酒店提升营销机会。 Create and develop special events and sales blitzes to showcase  员工团队People: • 主管日常销售活动事务，计划并分配工作，为每个员工设定工作绩效目标。为员工提供教导、辅导并给予定期反馈，协助解决各种员工矛盾，提高员工绩效，并对员工优异的工作表现予以认可。 Direct day-to-day sales activities, plan and assign work, and establish performance and development goals for team members. Provide mentoring, coaching and regular feedback to help manage conflict, improve team member performance, and recognise good performance. • 对酒店营销部门员工进行教育、培训和激励，促使酒店营收目标得以达成。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。 Educate, train and motivate sales and marketing teams to achieve hotel revenue goals. Ensure staff has the information, market data, tools and equipment to successfully carry out job duties. • 同关键客户和外部相关人员（如：宾客、航空公司、批发商、旅行社、广告商、本地社区团体）建立联系并保持联络，借此增加团体及会议业务量，包括客房销售、餐饮销售和宴会服务等。 Develop and maintain relationships with key clients and outside contacts (example: guests, airliners, wholesalers, travel agencies, ad agencies, local community groups) in order to produce group and/or convention business, to include room sales, food and beverage sales, and catering/banquet services. 宾客体验Guest Experience: • 为宾客提供各种信息（如：忠诚计划、本地景点、餐厅、设备信息），以提升宾客体验。 Provide guests with information (example: loyalty programmes, area attractions, restaurants, facility information) to enhance guest experience. • 安排酒店会议及业务团队活动，同其它酒店级部门协调，共同完成销售部门同潜在客户达成的协议中所规定的各项服务。 Schedule conventions and/or business group activities at the hotel and coordinate with other hotel-level departments to facilitate services agreed upon by the sales office and prospective clients. • 同有关部门交流所有相关信息，包括即将抵达的贵宾、大型团体或其他重要宾客的要求和特殊需求。 Communicate to appropriate departments all pertinent information requirements and special needs for arriving VIP’s, large groups,  • 主管各种营销活动，增销各种酒店服务、产品及设施。 Lead marketing efforts to upsell guests on hotel services, offerings, and amenities. 企业责任Responsible Business: • 发现降低营销效果和酒店整体销售情况的运营问题，同相关部门协作共同解决。 Identify operational problems that reduce the effectiveness of marketing activities and overall hotel sales performance and work with appropriate department on solutions. • 提升酒店与品牌在本地的知名度，有时可能需要作为酒店代表接受媒体采访等。 Develop awareness and reputation of the hotel and the brand in the local community, may serve as the hotel representative for media related inquiries. • 同本地社会团体的业务领导、官员和代表保持密切联系，确保酒店能经常获得高规格的曝光度。 Work closely with key business leaders, officials, and representatives of local community groups within the city to ensure constant high profile exposure for the hotel. • 若同广告机构、咨询公司和其它供应商开展合作，扩大广告投资效益，确保广告体现品牌形象。 Work with advertising agencies, consulting firms, and vendors to maximise advertising investments and ensure ads represent brand identity.

【岗位职责】 1、负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2、督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 3、保持良好的客际关系，能独立有效地处理宾客投诉。 4、协助房务总监处理突发事件。 【岗位要求】 1、大专以上学历，有同岗位工作经验2年以上。 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3、英语对话流利，有较强的协调管理能力，具有一定的销售能力。

岗位职责 1、按照下达的任务单，组织面点师制作各种面点产品。 2、检查本组员工仪容仪表及个人卫生。 3、注重质量，严格把好面点制作质量关。 4、协助厨师长拟定点心成本及控制毛利率。 5、提出面点新品种及推销方案报厨师长审定。 6、负责本组员工的考勤工作。 7、根据员工特点搞好技术指导和业务培训。 8、完成厨师长交派的其他工作。 岗位要求 1、中专学历以上，熟练的专业英语交流能力。 2、具有西饼房相关管理工作经验3年以上。 3、熟悉西式面包制作，有一定的创新意识 。

1. 负责酒店康体中心的全面运营，配合达成业务目标。 2. 监控康体中心的财务状况，包括预算编制、成本控制及收入管理。 3. 负责康体中心员工的培训与管理工作，确保其具备提供高质量服务所需的专业技能与知识。 4. 维护康体中心设施与设备，确保其安全、洁净并保持良好运行状态。 5. 监督康体中心客户服务，处理客户投诉与建议，致力于提升客户满意度。 6. 与供应商及合作伙伴建立并保持良好的合作关系，确保资源与物资的稳定供应。 7. 负责康体中心的市场营销与推广活动，以吸引新客户并维护现有客户忠诚度。 8. 确保康体中心遵守所有相关法律法规及行业标准。 9. 定期评估康体中心运营效果，制定改进措施以提升服务品质与运营效率。 10. 处理紧急情况与突发事件，确保康体中心的稳定运营及客户安全。

【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；10年以上五星级酒店管理经验，5年以上同岗位工作经验。 2、所属职务至少参与过一家五星级酒店的全程筹备经验，具备筹备开业经验。 3、精通本部门的业务知识，熟练掌握中餐、西餐、酒吧的技能及管理技巧。 4、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。 5、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。 6、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。

储备岗位 岗位职责 1.负责人事部的管理工作。 2.负责制定执行单店人事政策、制度。 3.建立酒店的招聘管理体系，有效控制员工流动率 4.建立和谐的劳资关系。 5.建立绩效管理与考核体系。 岗位要求 1．本科以上学历，从事酒店人力资源工作五年以上。 2．熟知国家、地区劳动法律法规及相关政策。 3．拥有良好个性与魅力的授课风格，培训技能娴熟。 4．具备英语听说读写能力。 5．管理类专业，接受过系统的人力资源管理理论培训。

【岗位职责】 1、擅长于处理宾客关系，能快速有效地应对各种问题。 2、较强的人际交往能力，提高客人满意度。 3、上级领导交办的其他事宜 【岗位要求】 1、形象气质佳，精通电脑操作，具备一定的英文听说读写能力。 2、注重细节，工作有责任心。 3、有上进心和良好的学习能力和抗压能力

1、具备酒店人力资源管理、行政管理、劳动法、合同法等相关专业知识。 2、负责酒店的人力资源规划、员工招聘、绩效考核、薪酬福利管理及员工激励、培训、开发和沟通协调。 薪资待遇： 缴五险一金，月休六天、8小时工作制、提供免费班车、包食宿，高温补贴、法定假日补贴、年假、生日福利、带薪培训等。

岗位职责 1、负责酒店的所有给排水系统的正常运转和保养维修。 2、参与蒸汽管路系统的改造和维修保养。冷热水管路的维修保养。 3、负责酒店内的所有水龙头及卫生洁具的维修保养。 4、负责对所有下水、污水道进行维护及疏通。 5、配合做好所有水系统设备的维修保养。 6、负责各区域厨房内的煤气管接口、阀门的检查保养。 7、主动向上级汇报工作中的问题及完成情况，及时记录当天维修日志。 8、除及时完成本职能组负责的各维修任务外，应服从上级的指派，帮助其它工种努力完成相关的维修工作。 岗位要求 1、高中以上文化程度， 2、有同岗位工作经验一年以上。 3、能独立完成管路系统的维修和其他维修工作。 4、持有相关的上岗操作证书。

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!

【岗位职责】 负责管理客衣、客房、餐饮布巾 、制服等的洗涤、熨烫。 负责检查洗涤的方法和过程。 负责检查洗衣流程，如果必要进行修正和改善。 直接向客房部经理报告洗衣房的工作状况和设备状况。 和下属员工交流工作情况和工作表现等。 和有关人员沟通，解决设备维修、保养和替换的问题。 和工程部经理保持联系，改善工作方法和设备。 根据客房入住率和餐饮布巾需求量，安排好布巾、制服的洗涤工作，保证提供足够的布巾。 按照工作程序，培训员工。和员工开会时讨论工作问题、工作计划、沟通信息，并安排工作。 负责保持工作需求和人工需求的平衡。 负责检查洗衣房办公室的工作，如生产报告、工作安排和其它记录。 负责管理和调查所有有关客衣损坏的问题，如果需要赔偿，负责和管理层协商赔偿额。 负责和员工沟通，交流新的工作方法核心的工作流程。 在员工雇佣、员工需求上和人事部紧密结合。 管理和领导客衣取送部门的工作。 准备年收入预算，并每六个月进行调整。 了解市场上洗涤剂的最新发展，选择高效、高质的洗涤剂，用于提高洗涤的质量。 和其它洗衣房经理保持联系，了解好的洗涤方法、程序、洗涤剂，以及洗涤报价。 建立产品标准记录和培训技能记录。 向上级提供洗衣市场的情况，提出好的建议和采购设备的建议。 按照工作量安排人员。 >服从和完成上级交给的其他工作。 【岗位要求】 至少有5年的相关经验，能完成洗衣房所有的工作

【岗位职责】 1、按照部门的规范和程序提供高标准的餐饮服务。 2、正确处理客人的投诉。 3、根据酒吧存货量领取酒吧物品。 4、为酒吧侍应生提供基本的饮料知识和饮料服务的培训。 5、召开每日例会和参加计划好的餐饮部会议。 6、为销售，饮品创新和利润制定部门的规范和程序。 【岗位要求】 1、英文沟通能力，其他的语种也是被需求的 2、掌握有关于食品，酒水，运营各个方面的知识以及工作能力 3、三年有关的工作经验，一年以上主管级经验 4、优秀的行政管理技能 5、拥有敏锐的商业嗅觉 6、懂得自我激励以及保持积极的态度 7、较强的领导能力，懂得激励团队队员以及跟团队的沟通 8、良好的英文书写能力和口语能力 9、良好的仪容仪表

【岗位职责】 1、严格执行酒店各项管理制度，负责员工食堂日常各项工作及监督食品卫生。 2、负责食品用料验收工作，严格执行《食品卫生法》，保证出品质量。 3、调剂好伙食品种，合理控制成本，按时开餐，保证酒店员工就餐质量。 4、每日检查卫生清洁工作。 5、听取酒店员工建议，学习兄弟酒店先进经验，提高饭菜质量。 【岗位要求】 1、具备相应的厨房管理从业经验5年以上。 3、沟通协调能力强，具备良好的团队素质。 4、身体健康，作风正派。 5、持有专业的上岗证书。

1.各类冷荤的烹调制作,根据卫生标准严格操作安 全生产，保证食品的质量.。 2.严格遵守每个工作流程,妥善保管各种冷荤原材 料,合理用料，降低消耗成本。 3.负责对专用工具、砧板、容器等消毒工作,同时 也要保持冰柜、烤箱等清洁卫生。 4.检查每日餐后的原料消耗，及时申购、补充。 5. 配合食品检验部抽查菜品及留样品种并进行化 验，确保宾客食品的绝对安全。

•Supervise and manage the reception work at the front desk during the on-duty period to ensure the provision of high-quality and efficient services. 督促管理当值期间前台接待工作，确保提供优质高效的服务。 •Communicate effectively with employees, provide clear instructions, pay attention to their performance and give incentives. 与员工有效的沟通，提供明确指示，关注员工的表现并给予激励。 •In accordance with the rules and regulations of the hotel, to maintain quality and efficient service to solve all guests and staff encountered difficulties and problems. 在遵循酒店规章制度，维持优质高效服务的基础上设法解决所有宾客及员工遇到的困难和问题。 •Manage the front desk and use keen judgment and determination to quickly resolve unexpected situations during the current period. 管理前台，用敏锐的判断力和决断力对当值期间的突发状况予以迅速解决。 •Friendly and sincere greetings, patient listening, communication and solution to all guests and staff difficulties and problems. Lead the team and be able to adjust working hours to the needs of the hotel. 友好诚挚的问候，耐心倾听，沟通并解决所有宾客与员工的困难和问题。在团队中起到表率作用，能应酒店需求调整工作时间。 •Ensure consistency of employee handbooks, Chinese labor laws, HR guidelines, and provide training when necessary. 确保员工手册，中国的劳动法，HR指南的一致性，必要的时候提供培训。 •Train high-potential employees in the department to promote the improvement of work standards and further career planning. 培训部门高潜能员工，促进工作水平的提高及进一步的职业规划。 •Committed to hotel work, providing creative advice for hotel development, providing high quality service to customers and the entire team. 致力于酒店工作，为酒店发展提供创造性的建议，为顾客和整个团队提供高品质服务。     • Easy-to-understand training for new employees to meet the minimum standards of competence as soon as possible, understanding the company's expectations and requirements. 简单易懂的培训新员工，使其尽快达到胜任工作的最低标准,了解公司的期许与要求。          •Take necessary action to deal with customer dissatisfaction in a timely and effective manner, and inform the Duty Manager or Guest Relations Manager when appropriate. Return visitors to ensure that guests are satisfied with the solution. 采取必要行动，及时有效的处理顾客的不满，适当的时候告知值班经理或宾客关系经理。回访客人，确保客人对解决方法满意。