岗位职责 1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 岗位要求 1.本科以上学历，有相同岗位工作经验3年以上。 2.在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。 3.熟知国家、地区劳动法律法规及相关政策。 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。

Leading Marketing Team Development and Execution of Communications and Partnerships  Development of Hotel Marketing Strategy

岗位职责 1.完成团队和散客销售目标。 2.完成销售量、调整销售活动建议，完成计划目标。 3.与相关部门的沟通，取得销售方面的信息和支持。 4.在部门年度预算内，推行销售计划。 5.保存以前、现在有潜力客户的资料。 6.定期复盘上月的销售活动,收集每天的销售拜访记录并存档。 7.以周销售计划为基础，向市场销售总监提交销售拜访概况，和月销售拜访计划。 岗位要求 1.有相关经验者优先。 2.有强烈的事业心，责任感和勇于开拓的精神，拥有良好的沟通协调能力。 3.精通市场开发，公共关系，经营策划，贵宾接待及形象推广等。 4.有独立组织项目营销工作能力，兼备项目策划和市场分析能力。 该职位面向上海、南京、浙江、苏州、无锡、北京等地区急招销售精英，薪酬待遇从优，享高额提成，具体可面议。

1. 具备北京市场国际型酒店相同或相似岗位工作经验，高端或奢华品牌经验优先 2. 高度的团队合作精神及责任感，及较强运营业务知识 3. 具备较强的革新意识及抗压能力和高度的敬业精神及组织协调能力 4. 优秀的团队影响力及企业文化的传递和带动能力，较强的沟通能力。  5.积极、乐观、勇于挑战、创新 6. 具备良好的英文听说读写能力 7.能适应运营作息时间 8. 具备洲际集团旗下奢华品牌酒店工作经验者优先考虑

【岗位职责】 1、全面负责人力资源部门的日常运营和管理工作，制定并执行人力资源战略规划，确保与酒店整体战略目标一致。 2、负责招聘、培训、绩效管理、薪酬福利、员工关系等模块的统筹与优化，提升人力资源管理水平。 3、建立和完善人力资源管理制度及流程，确保符合法律法规及希尔顿集团标准。 4、主导人才梯队建设，制定关键岗位继任计划，为酒店发展储备高素质人才。 5、协调处理员工关系，解决劳动争议，营造积极向上的企业文化与工作氛围。 6、分析人力资源数据，定期提交相关报告，为管理层决策提供支持。 7、对接集团人力资源政策，确保本地化落地执行，并推动跨部门协作。 【岗位要求】 1、具备扎实的人力资源管理专业知识，熟悉劳动法及相关法规，有酒店行业经验者优先。 2、出色的领导力和团队管理能力，能有效推动人力资源团队高效运作。 3、优秀的沟通协调能力，能够与各部门及员工建立良好关系。 4、具备战略思维和问题解决能力，能根据业务需求制定人力资源解决方案。 5、熟练使用办公软件及HR系统，具备数据分析能力。 6、工作细致、责任心强，能适应快节奏的酒店工作环境。

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

【岗位职责】 1. 熟悉水疗按摩行业技术特点； 2. 了解熟悉人体穴位、淋巴、具备养生基本常识，为客提供专业按摩技术。 3. 熟悉部门业务知识，对客做好咨询解答服务； 4. 听取宾客反馈意见、建议，并及时做好上报。 【岗位要求】 年龄范围：20-38岁 性别：男、女 身高：男175CM以上    女165CM以上 语言能力：普通话、有一定的粤语基础。 工作经历：有按摩技术服务经验优先，生手可培训上岗。

§  协助行政总厨提供创新的艺术性的超前食品。成本效益的餐饮产品提高了餐饮餐厅的声誉，同时在预算范围内满足了质量和出品标准 Assist Executive Chef in providing innovative and artisticallysuperior， Cost efficient food and beverage products thatenhance the reputation of the outlets, while meeting quality and presentationstandards in respect with budget department cost. §  在行政总厨不在或是下班后，确保指挥所有运营操作，使其满足酒店标准，及最高质量和卫生标准 Represent Executive Chef in his absence or when off duty,ensuring that all operations are conducted in respect of hotel standards,within the highest quality and hygiene standards. §  与行政总厨密切合作以便创新菜单、食谱、主题自助餐以及部门要求的其他相关食物产品 Work closely with Executive Chef in order to create new menus,recipes standards, themed buffet and any other food production related to thedepartment needs. §  管理并最大效率化厨房运转 Monitor and maximize efficiency in kitchen operation. §  协助行政总厨为餐厅厨房规划预算食物成本，控制成本减少损耗，有效利用过剩食品 Assist Executive Chef in planning and budgeting the food costfor the kitchen outlets, control cost by minimizing spoilage, utilizing foodsurpluses and portion control. §  协助行政总厨实施标准操作流程 Assist Executive Chef in implementing standards operatingprocedures in the department

Job Responsibilities: • Understands beverage control including days on hand, perpetual inventory, bar pars, portion control, costs controls, beverage potentials, mix of sales analysis for beverage, issue & returns, food standards, and period end inventory. • Monitors adherence to all liquor control policies and procedures. • Comprehends budgets, operating statements and payroll progress reports as needed to assist in the financial management of department. • Participates in the management of department's controllable expenses to achieve or exceed budgeted goals. • Assists with developing menus and promotions as necessary. • Trains staff on liquor control policies and procedures. • Ensures employees understand expectations and parameters. • Interacts with guests to obtain feedback on product quality and service levels. • Participates in the development and implementation of corrective action plans. Job Requirements: • High school diploma or GED. • 4 Years experience in the food and beverage, culinary, or related professional area. • Knowledge of general bar operations including local and state liquor regulations; liquor, beer, and wine brands; inventory management for bar operations; preparation and presentation of drinks. • Good command of spoken and written of English, Cantonese and Mandarin.

岗位职责 1. 餐厅酒水贩售及客户酒水服务 2. 针对顾客选用之葡萄酒进行解说及酒水服务 3. 维持、控管餐厅酒水品质以及酒水成本控制 4. 配合季节与菜单进行葡萄酒选购及销售 5. 擅长于各式酒类服务，主要是在餐厅中服务，能在餐点与葡萄酒的搭配上提供专业的建议 6. 负责酒单的安排、酒的递送、服务、训练餐厅的其他服务人员 岗位要求 1.大专以上学历 2. 必须持有WSET Level 2 或 以上的专业资格 3.有2年以上相关工作经验 4.良好英语表达能力 5.具有五星酒店高級餐廳的相关工作经验可优先考虑

岗位职责： 在公司发展战略下，参与制定酒店项目的战略目标，并统筹运营项目全生命周期的战略目标分解。 1. 负责执行并落实酒店高品质运营战略，并在执行过程中对各部门各渠道实现品质策略的协调及决策。 2.负责酒店的经营管理和日常运转工作，确保各营业目标的圆满实现。 3. 深入酒店各项经营管理，搭建酒店运营标准化体系、管理流程、工作标准，及各项管理制度的贯彻执行。确保餐厅各部门之间良好合作关系，发现矛盾与问题及时协调与处理。 4. 通过运营标准管理体系提升品牌及价值，提升对客服务质量，积极拓展会员数量，加快品牌布局。 5. 维护好酒店资产，加强酒店资产的管理，确保酒店资产的完整性。 6. 负责定期组织对行业发展趋势、酒店运营状况和市场竞争能力的调研，结合酒店的品牌定位，反馈总经理并共同研究，提出优化运营服务标准的策略和方案，确保酒店的正确经营方向。 7.依据总经理的工作方针制定部门的年度收入预算与运营计划，并组织安排具体实施计划并达成预算。 8.负责搭建酒店管理团队，并致力于提升职业度与执行力。 9.负责建设与发展运营团队，组织计划人员的招聘 培训 考核从而满足运营与业务拓展的需要。 10.把握市场行情，负责酒店的年度市场计划的制定，部署及监督与实施。（对外合作、渠道管理、媒体合作、推广策划等相关工作的落实）。 11.负责整个酒店的成本控制（各项财务费用的管理与控制），发现问题及时调整并执行新的措施。 12.负责酒店公共安全、食品安全、消防等，定期检查各项安全的执行状况，协调处理餐厅外部公共关系。特别把握国家有关食品卫生方面的方针、政策，作相应的总结。 任职要求： 1、本科及以上学历，3年以上国际星级酒店或轻奢酒店运营管理经验，酒店管理、旅游管理专业，有同岗位工作经验者优先； 2、深谙星级酒店服务管理理念，对新形势下的酒店服务有独道的想法； 3、良好的执行能力，善于利用互联网进行传播推广能力； 4、有较强的规划、沟通、协调管理能力，良好的系统思考分析能力，强烈的自我驱动能力； 5、具备酒店筹备、开业工作经验，能接受外地出差。

【岗位职责】 1、负责酒店的日常经营管理工作，对各项经营管理指标负责。 2、提出酒店的经营管理思路，协助确定酒店年度经营计划，并指挥落实。 3、协助建立健全酒店内部运营部门管理系统、运行机制及各项规章制度。 4、协调运营各部门关系。 5、负责指导、带领运营部门达标客户满意度指数及各第三方网评分数。 6、提高酒店的管理水平、服务质量。 【岗位要求】 1 大专以上学历，有万豪酒店工作经验者优先考虑。 2 从事酒店运营管理工作2 年以上. 3 熟悉酒店各运营部门的服务及管理流程。 4 具有良好的协调沟通、管理和团队建设能力,事业心强。

1.优先考虑具有有本地客户资源的人选。 2.负责酒店与企业客户、旅行社客户之间的联络、沟通，将酒店的新政策、新产品、新价格、新动向等及时传递给客户。 3.根据市场情况，确认潜在客户需求，做好销售工作。 4.管理开发好自己的客户，建立详细的客户档案，长期跟踪服务。 5.与酒店其他部门做好协调工作，以确保对客户的优质服务。 6.负责将客人的意见、建议、投诉，及竞争对手的情况及时反映上级。

岗位职责： 1、分析和研究市场趋势并制定相应目标，最大化酒店收益以完成温德姆集团与业主公司既定的目标。 2、根据酒店的近远期目标、财务预算要求，协调与房务部、餐饮部等相关部门的关系，提出销售计划，分析市场环境，制定和审核酒店客房出租率、平均房租及季节销售预算，提出酒店价格政策实施方案，向下级下达销售任务，并组织贯彻实施。 3、密切联系上级旅游主管部门、各大旅行社、航空公司、当地知名企业和事业单位等，掌握客户意向和需求，与各客户建立长期稳定的良好协作关系。 4、负责大客户开发、渠道拓展、商务洽谈、开发和协调各类媒体资源，建立有效的媒介传播手段等。定期走访客户，征求客户意见，掌握其它酒店的出租率、平均房价水平，分析竞争态势，调整酒店销售策略，适应市场竞争需要。 5、安排日常部门沟通会议，确保部门会议的有效性而必要性。积极的参加每周收益会议和每月战略计划会议，发展并调整销售价格策略。 6、对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 7、在市场营销方面，向总经理提供建议和支持，以建立酒店良好的品牌形象。 8、注重销售人员的培训工作，打造一支不同年龄和不同层次的酒店销售专业队伍。确保所有销售部员工要以互相支持和灵活的方式与其他部门合作，发扬团队合作精神。 岗位要求： 1、学历要求：大专及以上学历，市场营销、广告学、新闻学、工商管理等相关专业优先。 2、工作经验及年限：至少有2年以上市场销售总监同岗位工作经验，熟悉珠三角会展市场。 3、极强的资源整合和运用能力，具有良好的职业道德及素养。 4、有较强的市场感知能力、敏锐地把握市场动态、市场方向的能力。 5、高度的工作热情，良好的团队合作精神，有较强的观察力和应变能力、出色的人际沟通能力、团队建设能力、组织开拓能力。

【岗位职责】 1、制定和实施房务部的运行计划、预算计划。 2、优化房务部的管理体系。下达房务部的运行管理目标、 3、全面控制部门的管理费用、固定费用和变动费用，节约开支。 4、定时查阅各部门的工作日记和每周总结汇报，督查各部门的工作进度及时发现问题，纠正偏差，作出处理。 5、对本部门的安全、消防、卫生工作负责，及时掌握新的规范、条例。因地制宜的实施好各种防范工作。 6、 熟悉本部门经营范围内的经营管理和行政管理知识，了解与商业、酒店等经营有关的法律法规知识。

1、本科以上学历； 2、勤奋、上进、有担当、有销售策划能力； 3、参与酒店年终利润分配； 4、有深圳、惠州、东莞工作经验优先；

【职位描述】 With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 【任职要求】 What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • University qualification and above. • Finance / Accounting major and certified, e.g. ACCA/ CPA. • 5 year in hotel accounting with at least 2 years in similar position with an international hotel. • Fluent in oral and written English to meet business needs. • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, • Proficient in Microsoft Windows, Word, Excel and PowerPoint. What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • 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!

Executive Sous Chef 行政副总厨 Require 3 years international luxury hotel's western kitchen working experience and very creative in food and beverage. 需要 3 年国际联号酒店奢华酒店的西厨工作经验，在餐饮方面非常有创意。 1) Reviewthe daily activities; check the following: 回顾每日活动； 2) Maintaincomplete knowledge of and ensure staff's compliance with all departmental/hotelpolicies and procedures. 拥有全面的知识并确保员工与其它部门合作顺畅及遵守酒店的规章制度 3) Establishthe day's priorities and assign production and prep task to staff to execute. 建立当日的工作优先级，使员工分配到工作并执行 4) Reviewdaily specials and offer feedback to Sous Chefs. 回顾当日促销并反馈给副厨师长 5) Reviewbanquet function sheets and makes note of any changes; post function sheets forthe next 7 days. 回顾宴会单并注明更改的地方；发布接下来七天的宴会单 6)  Meetwith Sous Chef to review schedules, assignments, anticipated business levels,changes and other information pertinent to the job performance. 与副厨师长回顾日程安排、工作任务、生意的预期，变更和其它与工作有关的信息  7)  Communicateadditions or changes to the assignments as they arise throughout the shift.Identify situations, which compromise the department's standards and delegatethese tasks. 当员工工作超时，加强沟通或更改工作任务。确定情形，既要达到部门标准又要合理分配任务 8)  Takephysical inventory of specified food items for daily inventory. 日常盘点特定食品的库存 9)   Reviewthe market list. 回顾采购单 10)  Requisitionthe day’s supplies and ensure that they are received and stored correctly.   Communicate needs with Purchasing andStoreroom personnel.  Ensure quality ofproducts received. 申请日常采购并确保正常到货及储存。与采购部和仓储人员沟通需求。确保接收的货物质量  11)  Meetwith the Executive Steward to review equipment needs, banquet plate upassistance, cleaning schedule/project status, health/safety and sanitationfollow up. 与行政管事回顾物品需求，宴会摆台，清洁安排/项目情况及卫生安全的跟进 12)    Ensurethat staff report to work as scheduled; document any late or absent employees. 确保员工有安排地汇报工作；考虑文件延迟传达或人员缺席的情形 13)    Ensurethat each kitchen work area is stocked with specified tools, supplies andequipment to meet the business demand. 确保每个厨房的工作区域都配备指定的工具，供给及设备以满足生意需要 14)   Ensure that recipe cards, production schedules,plating guides, photographs are current and posted. 确保食谱卡、生产流程、摆放标准及图片正确无误并公布 15)  Ensurethat all staff prepares menu items following recipes and yield guides,according to department standards. 确保所有员工依据部门标准，按照食谱及收益指导制作菜品 16)   Monitorperformance of staff and ensure all procedures are completed to the departmentstandards; rectify deficiencies with respective personnel. 督导员工的工作表现，确保所有工作流程按照部门标准完成；和相关人员一起纠正不足 17)   Workon line during service and assist wherever needed. 在服务有需要时于一线工作 18)   Beaware of any shortages and make arrangements before the item runs out. 意识到物品短缺并在物品用完之前做相应安排 19)   Ensurethat F&B Service Staff are informed of 86'd items and amount of availablemenu specials throughout the meal period. 在用餐时段确保餐饮部员工得知菜牌上的可供应及不可供应菜品 20)   Observeguest reactions and confer with service staff to ensure guest satisfaction. 观察客人的反应并与服务人员交流以确保客人满意 21)  Promotepositive guest relations at all times. 在任何时刻倡导积极的客户关系 22)   Befamiliar with all hotel services/features and local attractions/activities torespond accurately to any guest inquiry. 熟知酒店所有的服务/设施及当地的旅游景点/活动以便能准确回复客人的问询 23)  Monitorand handle guest complaints by following the instant pacification proceduresand ensuring guest satisfaction. 监督和处理客人投诉时全程跟进，确保客人满意 24)   Conductfrequent walk through of each kitchen area and direct respective personnel tocorrect any deficiencies.  Ensure thatquality and details are being maintained. 时常巡视每个厨房区域并指示相关人员改进不足。确保保持产品品质及细节 25)  Inspectthe cleanliness of the line, floor, and all kitchen stations. Direct staff torectify any deficiencies. 检查一线，楼层以及所有厨房区域的清洁卫生。指导员工纠正不足 26)   Ensurethat staff maintain and strictly abide by state sanitation/health regulationsand hotel requirements. 确保员工严格遵守卫生/健康相关规定及酒店要求 27)  Maintainproper storage procedures as specified by Health Department and hotelrequirements. 依据卫生部门和酒店要求保持适宜的仓储程序 28)   Instructstaff in the correct usage and care of all machinery in the kitchen operation,stressing safety. 引导员工正确使用和保养厨房的设备，强调安全 29)  Developnew menu items, test and write recipes. 开发新菜品，试味及写食谱 30)    AssistCatering department with developing special menus for functions; meet withclients as requested. 协助宴会部开发宴会菜单；满足客人的需求 31)    Reviewsales and food cost daily; resolve any discrepancies with the Controller. 回顾日常销售和食品成本；和成本控制一起解决差异 32)   Minimizewaste and maintain controls to attain forecasted food and labor costs. 最小化耗损并持续控制以达到预期的食品及人力成本 33)  Ensurethat excess items are utilized efficiently. 确保多余物品得以有效利用 34)  Fosterand promote a cooperative working climate, maximizing productivity and employeemoral. 营造协作的工作氛围，最大化生产力及员工斗志 35)  Overseeand direct training of new hires in specified phases of the kitchenoperation.  Maintain an on-going trainingprogram for existing staff.  Reevaluatepositions in the kitchen and make changes wherever necessary. 在厨房运营的某些时段监视和直接培训新进员工。保持现有员工的培训。重新评估厨房的岗位并在必要时作出更改

岗位描述： 1、制定酒店市场营销计划并组织实施。 2、根据市场具体情况，做出市场预测，确定酒店目标市场。 3、根据细分市场标准，确定酒店价格策略。 4、负责市场开发与策划，不断提高酒店声誉及影响力。 5、代表酒店与上级主管部门和社会各界进行沟通联络和交往，参加各种涉外交际活动。 任职条件： 30-35周岁，大专以上学历，有5年以上高星级酒店同岗位工作经验，女性优先考虑。

Job Requirement: 1. Bachelor degree or above. 2. Smooth communication skill both in English and Chinese. 3. Good skill in computer. 4. Sense of responsibility and confidentiality. 5. At least 5 year's working experience. 主要职责 Main Duties: 协助并协调所有销售活动，并将这些活动信息传达至整个酒店。 Assists and coordinates all selling activities and communicate these activities throughout the hotel. 拟定以及贯彻执行所有在销售部重要事项及解决方案和3个月行动计划中所列出的销售相关活动。 Prepare and implements all sales activities outlined in the Critical Sales & Marketing Issues and Resolutions and 3-month Action Plan. 维护数据库中本地，国内和海外的团体、餐饮和会议需求并且确保适当的销售开发。 Maintains a database of local, national and international group, catering and conference leads and ensures implementation of appropriate sales development and acquisition activities. 确保所有销售计划书、附件、电子工具和其他通信方式遵循酒店和凯悦的品牌标准和最新的其他信息。Makes sure that all the sales proposals, collateral, digital tools, and other sales communications are in line with the hotel’s and HI’s brand standards, and up to date in terms of information. 清楚了解可能影响酒店财务状况的社区，财经，政治和社会等因素。 Be aware of community, business, political and social factors that may affect the hotel’s financial performance. 确保每周回顾房间和宴会场地情况，并根据低入住率制定相关对策。 Ensures room and banquet space inventories are reviewed weekly and that strategies are formulated to fill low occupancy periods. 签订代表市场营销和销售部的和同时遵循已制定的政策和程序。 Follows the established hotel policies and procedures when signing contracts on behalf of the Marketing and Sales Department. 在需要时参加主要旅行社、商团和公司的活动以推广酒店。 Attends major travel, trade and corporate functions to network and promote the hotel. 在生意优先的前提下制定并落实销售出差计划。 Plans and executes sales trips based on business priorities. 维护现有并开发新客户 Maintains current and obtains new accounts for the hotel. 招待现有和潜在的客人以确保整个销售团队的招待都是建立在寻找生意的基础之上。 Entertains existing and potential customers and ensures that other Sales personnel entertain customers based on business priorities. 协助通过签订合同，电话报价和书面往来的方式确保酒店信息对客人的完整传达。 Assists in creating a high level of exposure for the hotel through direct sales solicitation, telephone contact and written communication. Delegates appropriate duties and responsibilities to employees so as to equip, nurture and develop them whilst ensuring standards of operation and safety are maintained. 与其他部门主管以互助和灵活的态度紧密合作，着眼于整个酒店的利益和客人的满意。 Works closely with other management personnel in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests.

【岗位职责】 1、建立并管理一个高效的厨房团队、监督所有厨房的出品。 2、协助餐饮总监一起制定员工工作日程安排。 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。 4、协助餐饮总监召开所管辖部门的每日例会。 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。 6、监督所有供应食品的质量与数量。 7、经常检查厨房设备，做好维护工作。 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。 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。 10、与各部门建立良好的联系。 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。 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。 13、完成餐饮总监临时性交代的工作。

【岗位职责】 1、全面负责酒店厨房的运营管理，制定并执行厨房工作计划，确保菜品质量、口味及出品标准符合酒店要求。 2、统筹厨房团队管理，包括人员调配、工作安排、绩效考核及培训指导，提升团队整体技能与工作效率。 3、负责菜单设计与开发，结合市场需求及酒店定位，定期更新菜品，创新菜式，提升客户满意度。 4、严格把控食品成本，制定采购计划，监督原材料验收、储存及使用，确保成本控制在合理范围内。 5、落实食品安全与卫生管理制度，确保厨房操作符合国家相关法规及酒店卫生标准。 6、协调与其他部门的沟通合作，如前厅、采购等，确保厨房运营顺畅，满足客户需求。 7、处理厨房突发问题，如设备故障、人员短缺等，及时制定解决方案，保障正常运营。 【岗位要求】 1、具备丰富的厨房管理经验，熟悉高端酒店或大型餐饮企业的厨房运营模式。 2、精通中西餐烹饪技术，擅长菜品创新与研发，能够根据市场需求调整菜单。 3、具备优秀的团队管理能力，能够有效激励员工，提升团队凝聚力与执行力。 4、熟悉食品成本控制及供应链管理，具备较强的预算与成本分析能力。 5、了解食品安全法规及卫生标准，持有相关职业资格证书者优先。 6、具备较强的抗压能力与应变能力，能够高效处理突发情况。 7、良好的沟通协调能力，能够与其他部门紧密配合，确保运营顺畅。

岗位职责： 财务会计和控制：在健康的控制环境中实践最佳的财务会计流程 管理报告：专注,创新和平衡报告以激励管理行动 营业支持：为经营提供最高标准的财务和商业支持 信息技术和系统：对财务部门信息技术的优化以提高效率和信息 投资：优化资本投资回报 展望未来：对重大的战略计划和预算进行精确预测 现金和营运资本：在严格控制环境下优化现金状况 成本管理：支持营运以优化成本的效率     岗位要求：     流畅的英语口头&书写能     系统操作技能：Onq, Check SCM, SUN, OPERA/ OnQ PMS,  MICROS,  HRLINK,    办公室软件: Windows, Word, Excel, PPT    大学及以上学历    财务及相关专业和证书，例如：ACCA/ CPA    5年以上酒店工作经验，至少2年国际品牌同岗位工作经验