【岗位职责】 1.   参与业主方酒店业务发展战略制定，制定多酒店项目整体财务发展规划与年度预算，跟踪预算执行情况，分析经营偏差并推动利润提升。 2.  领导、管理、考核各酒店项目财务管理人员，各酒店财务经理直接汇报；负责团队搭建、人才培养、绩效考核与流程优化，确保各酒店财务标准统一、执行到位。 3. 统一各酒店项目会计核算标准、财务制度与报表规范；监督完成日常账务处理、月末 / 年末结账、财务报表与管理报表编制，确保财务数据及时、准确、合规。 4.  组织各酒店年度经营预算、成本预算与资金计划编制；搭建酒店多维成本管控体系（客房、餐饮、人力、能耗、采购）；开展经营利润分析与降本增效工作，提升毛利率与净利率。 5. 全面负责所有酒店项目的资金调度、现金流管理、银行合作与融资规划；确保资金安全高效运转，优化资本结构，降低财务成本。 6.  建立并完善酒店项目内控体系、审计机制与风险防范制度；监督财务制度、采购管控、库存管理、收入稽核的落地执行；防范财务风险、税务风险与经营风险。 7.   熟悉酒店行业相关税收政策，负责多酒店项目整体税务筹划、申报与合规管理；在确保合法合规前提下合理降低税负。 8.  协同酒店运营、销售、工程、人力等业务部门，提供准确的财务分析与决策支持；参与酒店项目投资评估、合同审核、定价策略与经营优化。 9.  维护税务、财政、审计、银行、行业主管单位等外部机构良好合作关系；协调外部审计、年检与专项检查工作。                                               10. 完成业主方交办的其他财务专项工作。 【岗位要求】 1.  精通酒店财务系统、成本控制、收入稽核、预算管理、税务筹划与资金管理；熟悉中国会计准则、税法及酒店行业监管要求。 2.  在具备成熟的多项目财务团队统筹管理经验，拥有优秀的团队管理、跨部门协同与全局统筹能力。 3.  为人正直诚信、责任心强，具备优秀的数据分析能力、逻辑思维能力、抗压能力与决策判断能力。 4.  8 年以上酒店行业财务管理经验，3 年以上同时管理 2 个及以上酒店项目的财务经理 / 财务总监经验；熟悉高端酒店、商务酒店或连锁酒店全链条财务运营。

· Personally handle key accounts in each of the hotel’s major contributing market segments. Establish regular contact with major associations and government departments. 亲自处理酒店每个主要细分市场的大客户。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 that the client service offered corresponds effectively to their requests. In the event of complaints made by clients, should the need arise, to avail him/herself 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。 · Draw up the Business Plan annually together with General Manager of the hotel. Ensure that the plan is adhered to and monitor its progress. 每年与酒店总经理一起制定年度营销方案。 · Implement the Sales & Marketing policies and procedures of the hotel and of AccorHotels. 执行酒店及雅高酒店集团的市场销售政策程序。 · 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。 · Work with F&B and other departments to plan promotional campaigns for rooms and banquets, ensuring information are distributed in a timely and detailed manner to all concerned. 与餐饮部门和相关部门合作为酒店的房间、餐饮的推广做计划，确保信息及时和详细的被关注。 · Ensure regular communications and free publicity is maintained with PR activities and regular releases. 确保定期通信和免费宣传进行维护的公关活动，并定期发布。 · Performs any other duties assigned by management. 执行任务管理层交办的其他工作。

Main Complexity/Critical Issues In The Job主要复杂/关键工作事项 · Identify the industry trends of human resources development and formulates hotel Human Resource planning to cope with the requirement of hotel operation.   了解本行业人力资源发展的情况，制定与酒店经营需要相符合的人力资源计划。 · Formulates and updates policies, procedures and standards on recruitment, training and human resources management, and make sure its implementation.   制定并及时更新招聘、培训、人力资源管理的政策、操作程序和标准，确保其实施。 · Make out salary range for each position according to the market and hotel situation, and submit salary adjustment proposal if need.   根据市场行情和酒店实际，制订各职位的工资幅度。如有需要，提出工资调整的方案。 · Plans annual budget for manpower, talent benefits and training, and submit for approval.   制定年度的人力费用、人才福利及培训预算，并提交审批 · Conducts and annual evaluation for all talent, review appraisals and follow up any particulars for further actions.   组织人才的年度评估，并做好评估的后续跟进工作。 · Be responsible for all talent activities as to the positive moral of talent. 负责所有的人才活动，注重调动人才的积极性。 · Coordinate talent relation, handle discipline talent case and talent grievances, deal with labor dispute. 协调人才关系，处理人才违纪事件和人才申诉，处理劳资纠纷。 · Submit the annual Learning & Development program to General Manager as per hotel Learning and Development needs, and monitor its implementation.    根据酒店学习与发展需求，向总经理递交年度学习与发展计划，并监管其实施。 · Ensure maximum talent productivity through advising on matters of organization design and development and by implementing effective Hotel Learning & Development plans. 通过合理的机构设置和人员配置及实施有效的学习与发展计划，实现劳动效率的饱和 · Provide leadership to T&C team for implementing all routine work of Human Resource Department. 领导人才与文化部团队做好部门的日常工作。 · Have a good knowledge of current and newly published PRC and local laws as they pertain to the T&C function in order to ensure compliance in a timely manner. 了解国家及地方现行的和新的劳动法律法规，确保其在人才与文化部工作中的及时贯彻和执行。 · To ensure that all Human Resources forms/reports to be forwarded to Corporate HR Department are submitted accurately and promptly. 确保所有交给集团的表格/报告准确和及时。 · Provide guidance and expertise to talents, supervisors and department heads in the management of the total human resources of the organization in a positive, flexible, and competent manner. 积极为酒店人才、主管和部门经理在人力资源管理方面提供指导和专业性意见。 · Other work assigned by hotel General Manager 总经理交办的其他工作. Profile概述 Knowledge and Experience知识和经验 · College degree or above 大专或以上学历 · Over 5 years’ experience in hotel HR and 2 years’ experience as Asst. HR Director or HR Manager in 4 or 5 star hotel, be familiar with the HR working procedure of high star hotel. 五年以上酒店人力资源管理工作经历，两年以上四、五星级酒店人力资源副总监或经理的工作经验，熟悉高星级酒店人力资源管理的操作规程 · Fluent English of both oral and written, and good capability of Chinese. 英语口语及书写均流利，并有良好的中文表达能力 · With strong capability of communication, coordination and management 具有较强的沟通、协调和管理能力 · Familiar with the relevant labor laws, regulations or policies of the national and the city. 熟悉国家和地区的劳动法律法规和政策 · Honest and fair in handling things, and good at communication with talent 为人正直，处事公正，有亲和力，善于与人才的沟通 · Well complete each work task designated at the above Job Responsibility 能较好完成上述工作职责规定的各项任务 Competencies 技能 · Strong organizational & leadership skills 优秀的组织能力和领导能力 · Analytical skills a must combined with creativity and initiative 结合了创造性和主动性的分析能力 · Excellent interpersonal & communication skills 优秀的人际关系和沟通能力 · Highly organized, quality and results oriented person 极具计划性，并以质量和结果为导向 · A passion for perfection 追求完美 · Service oriented with an eye for details 以服务为导向的敏锐洞察力 · Confidently able to resolve problems and make decisions 自信的解决问题与决策的能力 · Good presentation and influencing skills 优秀的表达和影响力 · Adaptable and flexible and able to embrace and respond to change effectively 适应性强，灵活并能有效地接受和应对变化 · Effective management style, hands-on and approachable 有效的管理风格，亲力亲为，平易近人 · Proven effective development of others, great motivator 善于发展他人及卓越的激励能力

Main Complexity/Critical Issues In The Job主要复杂/关键工作事项 · To always be up to date with financial results (budget versus actual) in sales and cost areas and ensure that sales and profit are maximized. 对于销售和成本方面，随时更新财务数据（预算与实际）， 并确保销售额和利润饱和。 · To control expenses wisely. 明智地控制花费。 · Meets financial objectives based on budget or forecast. 基于预算或预测，达到财务目标。 · Forecasts business levels with accuracy. 准确地预测业务量。 · Leads and maintains a positive working environment. 领导和保持一个积极的工作环境。 · Delegates work in a manner appropriate to skill levels and the abilities of talents. 根据人才的能力和技能水平，以适当的方式分配工作。 · Attention to detail, perfectionist. 注重细节，追求完美。 · Sets high standards and establishes demanding but achievable goals. 制定高标准，并建立可以实现高标准目标的要求。 · Motivates performance, gives helpful feedback, reviews processes. 激励人心的表现，,提供有用的反馈，评审过程。 · Participates in schedule training and development programs provided by the hotel to improve self and department standards. 参与酒店安排的培训和发展计划来改善自我和部门标准。 · Enhances individual performance, effective coaching, counseling or appropriate delegation. 提高个人绩效，有效指导、咨询或适当的授权。 · Builds a strong teams which works well together and which is mutually supportive. 建立一个强大、合作、相互支持的团队。 · To ensure that an effective marking approach is applied to all outlets in his Food and Beverage Operations. 确保一个适用于所有餐饮运作部门的有效营销方法。 · To continuously seek ways to management in the outlet to maximize revenues and profit. 想法设法，管理餐厅部门的收入和利润饱和。 · Maintains quality goals by following up, eye for detail, following reports and guest comments, Medium reports, mystery shoppers. 维护并跟踪质量目标，关注细节，跟进报告和客人的评论、媒体报道、神秘者。 · Stays informed for local, regional, national trends by reading, visiting competition, magazines, etc. 通过阅读，观察竞争对手，杂志等等了解本地、地区、国家发展趋势。 · Responds effectively to internal audit reports, investigation following guest comments 有效地回应内部审计报告，跟进客人的评论的调查。 · Establish personal procedures for promotion, nominate talent of the month, follow up on F&B manual induction, job chat, 90 days reviews and yearly review 制定个人的晋升计划，每月任命月度优秀人才，跟进餐饮手册培训，工作结构图，进行90天回顾和年度评估。 · Organizes outlet teams’ monthly meeting. 组织餐厅各部门团队月度会议。 Profile概述 Knowledge and Experience知识和经验 · Good oral and written communication skills 良好的口头及书面沟通能力 · Min 10-year experience in hotel engineering operation in similar capacity, preferably with international hotel chain 至少10年酒店相关运做经验，具有国际连锁酒店工作经验 · Hotel Restaurant Management graduate 酒店管理专业毕业 · Associate degree or above 全日制大专（含）以上学历 · Experienced in all aspects of restaurants service 餐饮服务的各方面丰富经验 Competencies 技能 · Must be well-presented and professionally groomed at all times   始终保持良好和专业的形象 · Excellent leader and trainer with solid motivational and teamwork skills 优秀的管理者和培训师，具备良好的激励和团队合作能力 · Attention to detail and strong interpersonal skills to deal with diverse talent 注重细节，良好的人际交往能力，能够和不同的人才相处