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·?To assist the Purchasing Manager in ensuring that there is a proper follow-up of the orders after they have been placed and to see that the goods are delivered to the Hotel’s needs. ·?協(xié)助采購部經(jīng)理確保收到的采購申請單有人負責跟進，并留意送抵的貨品是否符合酒店要求。 ·?To bring the matter to the attention of the Purchasing Manager who will take appropriate step to expedite matters, if should delays occur. ·?如發(fā)生不能按時交貨，應通報采購部經(jīng)理，引起他的注意，以便他采取必要的措施敦促盡快到貨。 ·?To maintain files of executed and unexecuted orders. ·?將完成和未完成訂單分別歸檔保存。 ·?To keep adequate up-to-date files for purchasing records and establish and maintain a proper filing system for easy reference and tracing. ·?及時更新采購記錄，建立良好的檔案管理系統(tǒng)，以便查找和追蹤。 ·?To maintain documentation flow between the Accounts, Purchasing and other departments. ·?建立和保持與財務部及其他部門間的文件傳遞程序。 ·?To assist the purchasing Manager in the preparation of Monthly Purchasing Report based on prices of merchandise during the market surveys, comparatively analysis of suppliers’ prices during the month, and actual prices paid by the Hotel for the same period. ·?根據(jù)市場調查價格，協(xié)助采購經(jīng)理準備采購月報表，比較分析同期供貨商報價和酒店實際支付的采購價。 ·?To attend the marketing survey arranged by Cost Controller, joined by Executive Chef, Cost Controller, F&B Manager or their assistant, as required by Hotel’s policies and procedures. ·?按照酒店政策規(guī)定參加由成本控制總監(jiān)組織，有行政總廚，成本控制總監(jiān)，餐飲經(jīng)理或其助手參與的市場調查。 ·?To be familiar with import procedures and documentation’s and approaches that may be required from Local Government. ·?熟悉當?shù)卣嘘P進口貨物的政策，文件以及審批程序。 ·?Keeps abreast of the marketplace as to innovation and value ·?與市場的革新及價值保持一致。 ·?Processes purchase requests from departments ·?處理部門采購需求。 ·?Obtains competitive quotations and bids ·?獲得有競爭力的報價和投標書。 ·?Ensure physical stock take is conducted as scheduled ·?確保按計劃進行庫存實物盤點。 ·?Posts orders to inventory module and produces purchase order for receiver to match against goods received ·?將訂購需求輸入系統(tǒng)的存貨模塊，并在實際收物時從系統(tǒng)中調出相關的采購訂單，與實物核對。 ·?Place approved orders ·?接收批準的采購定單。 ·?Establishes standard purchasing specifications ·?建立標準的采購規(guī)則。 ·?Ensures products and resources are assigned to the appropriate department and billed accordingly ·?確保物品準確的分發(fā)到部門并相應入帳。 ·?Supervises the hotels print shop to ensure timely and economical production of printed material ·?管理酒店的印刷店以確保及時的提供印刷服務。

 崗位職責： 1. 負責度假村財務部門整體運營，包含財務、采購 2. 協(xié)助度假村高層管理人員提供有效的財務管理、成本控制、流程合法合規(guī)管理、從財務影響面提供專業(yè)的建議和解決方案。 3. 管理團隊并發(fā)展人才，建立一支高效的團隊。 4. 熟悉度假村運營，能夠預測風險并能夠有效進行風控管理。 5. 保證度假村稅務、財務等符合國家各項及Club Med各項規(guī)定。 6. 協(xié)助各運營部門制定合理預算并做好費用把控的管理 崗位要求： 1. 中國籍，學歷本科及以上 2. 英文口語及書寫能力 3. 縝密的邏輯性思維及數(shù)據(jù)分析能力。 4. 熟悉各類稅務及財務政策、保險政策等法律法規(guī) 5. 誠實、踏實、務實。 6. 團隊管理及建設能力 7. 具有國際品牌五星級度假村同崗位至少3年及以上的工作經(jīng)歷。 8. 該崗位需每周工作6天 福利 免費住宿； 一日三餐國際自助餐廳； 吧臺飲料暢飲； 度假村內所有娛樂活動及場地設施免費使用； 機場接送服務； 工作滿一年往返度假村和住址機票； 完善的工作意外傷害保險及社會保險； 國際化G.O團隊； 擁有登臺演出的機會； 每年輪換海外及大中華區(qū)度假村工作機會； Club Med海外度假村免費房間； 快速晉升通道。

【崗位職責】 1. 協(xié)助財務經(jīng)理負責行政管理、財務和內部控制 2. 監(jiān)督各部門的賬務 3. 管理度假村保險箱及現(xiàn)金流動 4. 每日和每月結賬 5. 管理和收取客人付款 【崗位要求】 1. 財務管理能力，例如：分析損益表，完成經(jīng)營預算、短期和長期的預測和主持完成資本支出計劃。 2. 較強的溝通能力（口語、聽力和書寫） 3. 較強的分析能力 4. 熟練使用應用軟件和度假村系統(tǒng)，技術能手 5. 熟練掌握和維護關系，例如員工關系、客戶關系和供應商關系 6. 具備度假村運作知識 7. 較強勞動力管理能力 8. 該崗位需每周工作6天 【G.O福利】： 雙人住宿； 一日三餐國際自助餐廳； 吧臺飲料暢飲； 度假村內所有娛樂活動及場地設施免費使用； 機場接送服務； 工作滿一年往返度假村和住址機票； 完善的工作意外傷害保險及社會保險； 國際化G.O團隊； 擁有登臺演出的機會； 每年輪換海外及大中華區(qū)度假村工作機會； Club Med海外度假村免費房間； 快速晉升通道。

崗位職責： 1.協(xié)助財務總監(jiān)/經(jīng)理做好部門員工管理，檢查各會計人員日常工作； 2.組織編制和審核會計憑證； 3.審核總賬、明細賬的一致性； 4.負責各類稅費核算及繳納； 5.編制會計報表; 6.完成領導安排的其他工作。 任職條件： 1.3年以上酒店或相關行業(yè)同崗位工作經(jīng)驗； 2.熟練掌握酒店財務制度和業(yè)務流程，能夠獨立處理會計業(yè)務、編報財務報表； 3.熟練掌握財務軟件操作，具備基本的會計、稅務、審計知識。熟悉銀行結算業(yè)務和稅務政策； 4.身體健康，認真負責，細致謹慎，具有較強的表達能力及溝通能力； 5.可接受工作地點調配； 6.同等條件下，具備初級及以上會計師職稱優(yōu)先。

崗位職責： 1.全面負責財務部日常工作； 2.負責制定財務管理制度； 3.負責會計報告及相關工作； 4.負責財務審核工作； 5.負責財務業(yè)務工作； 6.負責資產管理工作； 7.負責票據(jù)及檔案管理工作； 8.指導及監(jiān)督運營部門財務相關工作； 9.完成領導安排的其他工作任務。 任職條件： 1.3年以上酒店行業(yè)同崗位工作經(jīng)驗，或具有5年以上大型集團/大型酒店財務管理相關工作經(jīng)驗； 2.精通國家會計準則及相關財務、稅務、審計等法律法規(guī)，熟練操作財務軟件。具備良好的財務管理意識，熟知先進的財務管理方式； 3.具有成本控制、法律、企業(yè)管理相關經(jīng)驗。有較強的財務分析預測、投融資及風險防范能力； 4.具備出色的財務管理經(jīng)驗及敏銳的洞察力和數(shù)據(jù)感覺，熟悉財務計劃、成本分析、預算、成本核算等財務管理流程； 5.具有高度的責任心和良好的服務意識，為人處世公正嚴明； 6.具有較強的組織能力、溝通能力和獨立解決工作中實際問題的能力，抗壓能力強； 7.品行端正、誠實守信、廉潔自律、勤勉盡責，具有良好的道德品行和職業(yè)操守，無違法違規(guī)違紀記錄； 8.可接受工作地點調配； 9.同等條件下，具備中級及以上會計師職稱優(yōu)先。

【崗位職責】 1、審計每日收入數(shù)據(jù)，支持報告和憑證、確保每日及每月收入和付款及時調節(jié)、確保所有收入被記錄和報告、確保所有禮券或免費券根據(jù)政策得到控制、審查所有宴請賬單及高職用餐，以確保所有被授權和簽署并有合理的解釋、檢查免費房被合理批準、確保相關前臺人員和零售點報告被打印，審計并按日期存檔、核對掛入每日報告中的交易，包括但不限于信用卡，城市分類帳，員工折扣，支出，折扣及減免，雜費，作廢，停車場收入及房間安全鑰匙、準備折扣和減免匯總表及減免憑證、在電子信用卡機和銷售點系統(tǒng)之間每日調節(jié)信用卡收入、協(xié)助準備準備每日收入報告給財務總監(jiān)、確保所有特許/租賃收入被調節(jié)，并被正確記錄、審計每日總出納員的報告、檢查房價差異報告以確保所有價格變動，升級等被合理批準、檢查并確保每天兩次打印房間差異報告，任何不合理差異需及時報告、在相關報告中記錄收銀員現(xiàn)金多余/不足，并同零售點經(jīng)理或前臺經(jīng)理跟進相關事宜、與相關部門跟進一切差異，未完成的工作或丟失的信息、確保所有支出憑證擁有合理批準，簽名和支持、與營收/預訂團隊跟進，以確保任何放棄預訂的項目被查閱并收費、審計每日餐飲報告并核對在總出納員報告中出納員的交款額、確保所有餐廳和酒吧的賬單被正確記賬、確保所有宴會收入被記入、在電腦系統(tǒng)出現(xiàn)故障全面熟悉酒店手工操作緊急計劃，以確保所有手工處理程序遵照執(zhí)行。 2進行每月備用金的盤點、進行前臺保險箱的審計、及時并有效地處理所有要求和詢問、收入審計主管分配的其他工作、靈活的工作時間,特別是在月末、執(zhí)行一切額外的工作,以確保酒店職能順利運作.

一、崗位職責 全面負責酒店財務管理工作：制定并執(zhí)行酒店財務戰(zhàn)略、政策和流程，確保符合國家法規(guī)和集團要求。 建立健全酒店財務管理體系，包括預算、核算、成本、資金、稅務、審計等。 監(jiān)督酒店日常財務運營，確保財務數(shù)據(jù)的準確性和完整性。 編制并分析財務報表，為管理層提供決策支持。 負責酒店稅務籌劃，合理避稅，降低稅務風險。 維護與銀行、稅務、審計等外部機構的關系。 負責酒店預算管理：組織編制酒店年度預算，并監(jiān)督預算執(zhí)行情況。分析預算差異，提出改進措施，確保酒店經(jīng)營目標的實現(xiàn)。負責酒店成本控制：建立健全酒店成本控制體系，制定成本控制目標。監(jiān)督各部門成本控制情況，分析成本變動原因，提出成本控制措施。負責酒店資金管理：制定酒店資金管理制度，確保資金安全和使用效率。編制酒店資金計劃，合理安排資金收支。負責酒店融資工作，確保酒店資金需求。負責酒店團隊管理：組建并管理高效財務團隊，明確崗位職責和考核標準。培訓和發(fā)展團隊成員，提升團隊專業(yè)能力和工作效率。其他工作：完成上級領導交辦的其他工作。 二、任職要求 教育背景：財務、會計、金融等相關專業(yè)本科及以上學歷。 具備注冊會計師（CPA）、國際注冊內部審計師（CIA）等專業(yè)資格者優(yōu)先。 工作經(jīng)驗：8年以上財務工作經(jīng)驗，5年以上五星級酒店財務管理工作經(jīng)驗。熟悉酒店財務管理流程，具備豐富的預算、成本、資金、稅務管理經(jīng)驗。專業(yè)技能：精通國家財經(jīng)法規(guī)和會計準則。熟練使用財務軟件和辦公軟件。具備較強的財務分析、風險控制和決策支持能力。個人素質：具備良好的職業(yè)道德和敬業(yè)精神。具備較強的領導力、溝通能力和團隊合作精神。具備較強的抗壓能力和解決問題的能力。 3.要求具備酒店籌備開業(yè)經(jīng)驗。

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 program 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.

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!

【崗位職責】 1、在中旅酒店事業(yè)群本部財務部總經(jīng)理的領導下負責下屬酒店管理公司的財務部工作。 2、督促旗下酒店建立健全財務管理制度，完善財務監(jiān)督機制，檢查酒店執(zhí)行國家財經(jīng)法律、法規(guī)、制度及遵守財經(jīng)紀律情況，對財務活動的合法性進行監(jiān)督。 3、審核旗下各酒店擬訂的年度財務預、決算方案，資金使用和調度計劃，籌資、融資和投資計劃，利潤分配或彌補虧損方案。 4、對旗下各酒店產權轉變、資產核銷、資產重組、對外投資、債務擔保、資產抵押等重大財務活動的決策程序和實施執(zhí)行情況進行監(jiān)督。 5、審核旗下各酒店財務報告，評價和報告其經(jīng)營管理業(yè)績。與酒店總經(jīng)理一起，共同對財務報表和報告的質量負責。 6、與旗下各酒店總經(jīng)理聯(lián)合審批規(guī)定限額范圍內的公司經(jīng)營性、融資性、投資性（對外、對外）支出；對旗下各酒店授權范圍內的貸款擔保事項負責。 【崗位要求】 1、財務管理、會計、金融相關專業(yè)、全日制本科及以上學歷。 2、具有10年以上酒店行業(yè)財務工作經(jīng)驗、3年以上酒店集團或酒店管理公司財務總監(jiān)工作經(jīng)驗，熟悉酒店財務管理模式。不符合要求的請勿擾。 3、通曉財務、會計、金融、稅務知識、掌握法律相關知識，具備基本計算機應用知識。 4、熟練運用會計電算化，熟練使用ERP財務軟件。 5、具有一定的外部關系協(xié)調和統(tǒng)籌管理能力。 6、良好的團隊領導力、協(xié)作能力，優(yōu)秀的溝通、分析能力，對企業(yè)忠誠度高，中共黨員優(yōu)先。 7、服從管理，向中旅酒店事業(yè)群財務部總經(jīng)理匯報工作，愿意接受全國調派。

【崗位職責】 1、督促酒店建立健全會計核算制度，檢查會計制度的執(zhí)行情況，對會計核算工作的質量進行監(jiān)督。 2、督促酒店建立健全財務管理制度，完善財務監(jiān)督機制，檢查酒店執(zhí)行國家財經(jīng)法律、法規(guī)、制度及遵守財經(jīng)紀律情況，對財務活動的合法性進行監(jiān)督。 3、審核酒店擬訂的年度財務預、決算方案，資金使用和調度計劃，籌資、融資和投資計劃，利潤分配或彌補虧損方案。 4、對酒店產權轉變、資產核銷、資產重組、對外投資、債務擔保、資產抵押等重大財務活動的決策程序和實施執(zhí)行情況進行監(jiān)督。 5、審核酒店財務報告，評價和報告其經(jīng)營管理業(yè)績。與酒店總經(jīng)理一起，共同對財務報表和報告的質量負責。 6、與酒店總經(jīng)理聯(lián)合審批規(guī)定限額范圍內的公司經(jīng)營性、融資性、投資性（對外、對外）支出；對酒店授權范圍內的貸款擔保事項負責。 【崗位要求】 1、財務管理、會計、金融相關專業(yè)、本科及以上學歷，具備中級財務職稱； 2、具有3年以上財務負責人工作經(jīng)驗，5年以上全服務型酒店財務崗位工作經(jīng)驗，熟悉酒店財務管理模式； 3、通曉財務、會計、金融、稅務知識、掌握法律相關知識，具備基本計算機應用知識。 4、熟練運用會計電算化，熟練使用ERP財務軟件。 5、具有一定的外部關系協(xié)調和統(tǒng)籌管理能力。 6、良好的團隊領導力、協(xié)作能力，優(yōu)秀的溝通、分析能力，對企業(yè)忠誠度高。，中共黨員優(yōu)秀考慮； 7、服從管理，接受全國統(tǒng)一調配，穩(wěn)定性高。