岗位职责 检查每日活动订单和工作日志对所有活动和临时更改做到了如指掌。 带领并指导团队成员对库存物品和各种设备设施进行管理级盘点。 带领并指导团队成员摆台。 配合宴会经理及副经理协调宴会活动。 检查员工到岗情况。 岗位要求 有上进心。 可以流利的用英语沟通。 可以独立的完成工作。

岗位职责 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 岗位要求 1、高中毕业学历或同等以上。 2、有2年以上同星级客房管理工作经验。 3、熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 4、掌握熟悉客房管理、服务流程和质量标准。 5、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

岗位职责 1、管理所负责区域的正常运转。 2、管理岗位员工，安排岗位的工作班次和时间。 3、确保礼宾部交班本上记录的每一件事情都已经落实，记录未完成的工作交给下一个班次。 岗位要求 1、专科以上学历，有同岗位工作经验2年以上。 2、工作认真、作风细致、吃苦耐劳、反应灵活。 3、能进行英语日常会话，开展对客服务。

岗位职责 1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 岗位要求 1、专科以上文化程度，懂得英语。 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感。 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 4、相貌端正，身体健康。

需会俄语或者法语或者西班牙语 §   Providesguests with the most accurate and up-to-date information at all time. 随时向客人提供最新，最准确的信息。 §   Handlesmails, messages, parcels. 处理信件、留言信息及包裹事宜。 §   Givegeneral information and general help to guests. 向客人提供全面信息及服务。 §   Controlsand handles out keys to guests. 保管及为客人分发钥匙。 §   Keyin the information of every guest into computer system. 在电脑中录入客人的信息。 §   Welcomesand assigns rooms to hotel guests according to reservations made 根据预定要求，恭迎客人并为其分配客房。 §   Controlsand maintains arrivals and departures records and pre-registration cards forVIPs and returning guests. 掌握并保留客人的抵离店记录及重要客人和回头客的提前登记卡。 §   Attendsto guest’s inquiries and requests. 倾听客人的咨询和要求，并提供相关服务。 §   Takeswake up calls from guests, flies in properly the call list and then sends it tothe Service Center for process.   根据客人要求，受理唤醒电话，正确归档话单，然后将其交于服务中心处理。

主要职责﹣(职务的主要工作) · 维护和管理厨房所需的设备 · 组织准备菜品的原料 · 按照标准食谱准备简单的烹饪食品服务 · 重新存放自助餐食品并协助摆放与撤台 · 协助定购、验收及存放货品 · 根据预测人数并参照标准严格控制早餐备餐数量 · 准备摆台、撤台、服务、准备员工餐及服务设备的清理 · 负责所有的设备、工作台面、冷藏库、冷冻室、地面和墙面的清洁 · 清洁厨房操作间，保持洲际酒店集团和卫生部门的相关标准及要求 · 处理厨房垃圾，清洁所有的瓷器、玻璃器皿、餐具、壶及平底锅、器具和其他物品 · 保持清洁卫生的厨房并遵守安全处理及储存食物的所有原则 · 保持高标准的个人卫生并对所有的客人和员工呈现出一份干净专业的形象 · 参加相关的例会及培训 · 确保所提供的冷热菜的温度达到达到FSMS标准的要求 · 严格遵守全部操作设备及配件的库存标准，确保餐饮设施的足够装备, 确保厨房所有操作设备设施的正常维护和保养，保证厨房的正常使用。 除本职位所要求的主要工作职责外，因智选假日的运营模式，该职位员工应履行一专多能的工作职能。 技能要求  · 持有食品服务许可或当地政府规定的，有效的卫生或食品上岗证 · 能够与团队成员及酒店客人沟通互动 条件要求 · 能够读写并按照相关的要求规定工作 学历 · 中专以上学历或同等经验者 经验 · 商业经营或餐厅工作经验

【岗位职责】 熟悉并能正确处理各种不同的布巾。 确保正确使用设备和化学剂。 立即向洗衣房经理和主管汇报有关设备故障的问题。 细心处理客人衣物，尽量避免损坏、缩水、丢失纽扣等。 在有要求时收集客人衣物，确保准确记录客人房号。洗衣前后检查所有项目并记录损坏、褪色等，对自己不熟悉的衣料不能擅自处理。 核算客人洗衣的成本，并确保准确及时的寄出。 向客人提供优质服务。 确保客人需求和合理要求被满足。 不断地寻找机会发展对客服务。 采取适当的行动解决客人的投诉。 坚持酒店安全制度、紧急情况处理规定和程序。 坚持酒店的清洁和养护。 保持维护所在工作区域的高度整洁。 识别出客衣的种类 能够开关湿洗机器 将容易变形的衣物放入到洗衣网中 需要的情况下可以人工去除污渍 调整机器烘干衣物 清洁机器 完成主管交给的额外任务 【岗位要求】 会识别不同布巾, 熟悉洗衣所用的化学试剂。 高中学历。 有相关的洗衣房工作经验。

一、市场调研与销售策略制定 市场信息收集与分析持续关注酒店行业动态、市场趋势、竞争对手活动及客户需求变化，通过多种渠道，如行业报告、社交媒体、实地考察等收集相关信息。 定期分析市场数据，包括市场份额、增长率、客户偏好等，识别潜在的市场机会与威胁，为酒店销售策略的制定提供有力依据。 销售策略规划根据市场调研结果和酒店经营目标，制定年度、季度及月度销售策略与计划。明确销售目标、重点市场、推广渠道及促销活动安排，确保销售策略与酒店定位及市场需求相契合。 依据市场变化和销售进展，灵活调整销售策略，确保酒店在竞争激烈的市场中保持优势，实现销售目标的最大化。 二、客户开发与维护 新客户拓展制定并执行新客户开发计划，通过电话销售、邮件营销、参加行业展会、社交活动等方式，积极寻找潜在客户，扩大酒店客户群体。 针对不同类型的潜在客户（如商务旅客、旅游团队、会议组织者等），制定个性化的销售方案，突出酒店特色与优势，吸引客户选择酒店。 客户关系维护建立完善的客户关系管理系统，记录客户信息、消费历史、偏好等，以便提供个性化服务。定期回访客户，收集反馈意见，解决客户问题，提高客户满意度与忠诚度。 策划并组织客户关怀活动，如节日问候、客户答谢会等，增强与客户的情感联系，巩固合作关系。 重要客户管理识别酒店的重要客户与关键意见领袖，为其制定专属的服务与合作方案，确保满足其特殊需求。定期与重要客户进行高层会晤，探讨深化合作的机会，提升酒店在重要客户心中的地位。 三、销售活动执行与管理 销售活动策划与执行根据销售策略，策划并组织各类促销活动、主题营销活动等，如特价套餐、会员专属活动等，以提高酒店的知名度与市场占有率。 负责活动的具体执行，包括活动宣传、渠道推广、客户邀约、现场组织等工作，确保活动达到预期效果。 销售渠道管理管理酒店的各类销售渠道，包括线上旅游平台（OTA）、酒店官网、社交媒体平台、旅行社等。与各渠道合作伙伴保持密切沟通，协商合作条款，确保酒店产品在各渠道的展示与推广效果最佳。 定期评估各销售渠道的绩效，根据销售数据和市场反馈，调整渠道合作策略，优化资源分配，提高渠道销售效率。 团队协作与沟通与酒店内部各部门（如客房部、餐饮部、客服部等）保持密切沟通与协作，及时反馈客户需求与市场信息，确保酒店产品与服务能够满足客户期望。 组织跨部门会议，协调解决销售过程中出现的问题，共同制定解决方案，提升酒店整体运营效率与服务质量。 四、销售目标达成与数据分析 销售目标分解与跟进将酒店整体销售目标分解到团队成员及不同时间段，明确各成员的销售任务与责任。定期跟进销售进度，对未达标的成员提供指导与支持，确保销售目标的顺利实现。 分析销售数据，找出销售业绩的增长点与薄弱环节，制定针对性的改进措施，优化销售策略与方法。 销售数据统计与分析负责收集、整理与分析各类销售数据，包括预订量、入住率、平均房价、客户来源等。通过数据分析评估销售策略的有效性，为酒店决策层提供数据支持与决策建议。 制作销售报表，定期向管理层汇报销售业绩、市场动态、客户反馈等情况，为酒店运营决策提供依据。

岗位职责 1.确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2.查看交班记录，了解上一班的移交事项，并负责处理。 3.熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5.熟练总台各项专业业务和技能，搞好对客服务。 6.熟练掌握店内外信息，提供准确的问讯服务。 7.负责为下榻酒店的宾客办理入住登记手续。 8.负责客房钥匙的管理和发放工作并严格遵守验证制度。 9.制作有关报表，为其它部门提供准确的接待信息。 岗位要求 1.大专以上文化程度，身高160cm以上。 2.性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感。 3.通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 4.相貌端正，身体健康。

【岗位职责】 1、负责迎接客人，引导客人入座，为客人介绍场所设施和服务项目。 2、根据客人的需求，提供酒水、小吃等餐饮服务。 3、保持包房或座位的整洁，及时更换烟灰缸，清理桌面垃圾。 4、协调与其他服务员或工作人员的工作，确保服务的连贯性和高效性。 5、确保场所内的消防安全，熟悉消防设备的使用方法，并在紧急情况下能够迅速疏散客人。 6、协助客人进行结账，确保账单准确无误。 【岗位要求】 1、服务意识强，能够主动为客人提供优质服务。 2、具备良好的沟通能力，能够与客人进行愉快的交流，解决客人的问题。 3、具备良好的身体素质，能够适应快节奏的工作环境。

在人才与文化经理的统一领导与管理下，人才招聘经理负责酒店人才引进与招聘工作。 Ø  根据酒店编制及运作需求进行人员招聘。 Ø  协助建立招聘制度与程序。 Ø  制定和实施招聘和筛选系统。 Ø  拓展招聘渠道，通过人才市场，妇联，招聘会等 Ø  发展校企关系，建立和维护长期的渠道合作伙伴关系，建立实习生合作。 Ø  外国管理实习生的招聘。 Ø  定期在指定网站发布，更新招聘信息。 Ø  办理外籍人人才作许可证。 Ø  联系市/省劳动局市/省公安局和及其它权力机构并在外籍人员到达30天内申请外籍人人才作许可证,居留证和签证。 Ø  制定与招聘相关的统计报表，并定期统计相关数据。 Ø  每日查看邮件，甄选简历，通知面试。 Ø  每日检查及更新网站招聘信息：最佳东方、智联招聘、雅高集团集团招聘网、菁客及领英等。 Ø  每日进行日常招聘，安排约定总经理面试。 Ø  与计时工公司保持合作。 Ø  与离职人才进行离职面谈，记录离职原因。 Ø  每月完成离职率分析报告。 岗位职责 Ø  英语书面语流利，口语可以交流 Ø  良好的电脑技能 Ø  二年以上招聘管理工作经验，一年以上酒店行业人力资源部工作经验，熟悉酒店业招聘方面日常工作的操作程序 Ø  能独立完成上述工作职责规定的各项任务,并具有良好的沟通及协调能力 Ø  责任心强，工作认真细致 Ø  能较好完成上述工作职责规定的各项任务

岗位职责： 1. 完成高质量菜肴出品，并合理控制成本； 2. 协助完成制定菜单，测算菜肴成本； 3. 确保厨房始终在安全及洁净的环境下运作； 4.  安全使用厨房所有的设备、机器和工具，做好餐前餐后各项工作。 任职要求： 1. 1年以上炒锅工作经验； 2. 熟悉中厨房的工作规范和要求，掌握各种烹饪技巧和质量要求； 3. 了解食品安全工作要求； 4. 身体健康，乐观积极。

岗位职责： 1. 负责日常招聘管理，维护用工渠道和人才储备库； 2. 负责管理员工入离职工作及人事档案管理； 3. 协助建立和完善人事管理相关制度与规范； 4. 统计分析用工数据，对酒店招聘及用工提出改善建议。 5. 协助完成人力资源其他模块工作。 任职要求： 1. 1年以上相同岗位工作经验； 2. 熟悉招聘、面试、录用流程； 3. 熟悉酒店行业用工特点，了解酒店人员结构； 4. 良好的沟通和协调能力； 5. 认可并热爱酒店行业。

岗位职责： 1. 负责西厨面档食品、配料加工、出品； 2. 食品原材料保管、使用； 3. 管理本岗位的设施设备； 4. 确保厨房始终在安全及洁净的环境下运作； 5. 安全使用厨房所有的设备、机器和工具，做好餐前餐后各项工作。 岗位要求： 1. 1年以上相关工作经验； 2. 熟练各种面食制作工艺； 3. 熟悉酒店西厨房工作规范和要求； 4. 良好的服务意识和沟通表达能力。

 岗位职责: 1. 负责餐厅收银日常管理工作； 2. 指导餐厅收银员工作技能和表现； 3. 完成相关报表的制作与审核； 4. 负责各项收支凭证、成本、费用支出的审核及各项财务数据的统计核对。 任职要求： 1. 1年以上酒店餐厅收银工作经验； 2. 会计、财务管理相关专业大专以上学历者优先； 3. 接受过财务分析等方面的专业培训。

 岗位职责： 1. 在西厨厨师长的带领下，按照菜式标准，完成各类冷菜的出品； 2. 食品原材料保管、使用； 3. 管理本岗位的设施设备； 4. 确保厨房始终在安全及洁净的环境下运作； 5. 安全使用厨房所有的设备、机器和工具，做好餐前餐后各项工作。 任职要求： 1. 2年以上西厨工作经验； 2. 熟悉西厨房的工作规范和要求，掌握各种冷菜烹饪技巧和质量要求； 3. 了解食品安全工作要求； 4. 具备良好的组织协调能力； 5. 身体健康，乐观积极。

岗位职责： 1. 在西厨厨师长的带领下，按照菜式标准，制作各式热菜食品； 2. 食品原材料保管、使用； 3. 管理本岗位的设施设备； 4. 确保厨房始终在安全及洁净的环境下运作； 5. 安全使用厨房所有的设备、机器和工具，做好餐前餐后各项工作。 任职要求： 1. 2年以上西厨工作经验； 2. 熟悉西厨房的工作规范和要求，掌握各种烹饪技巧和质量要求； 3. 了解食品安全工作要求； 4. 具备良好的组织协调能力； 5. 身体健康，乐观积极。

Duties and Responsibilities责任和义务 Oversees the Accounting department activities to ensure optimal efficiency and performance of department.         监督财务部门的工作，确保部门的效率和绩效达到标准 Represents the Financial Controller in his/her absence.         财务总监不在时执行财务总监的权利监督酒店财务运作 Directs & Supervises Accounting department colleagues, including accounts payable, accounts receivable, general cashier, income audit and payroll.         指导和监督财务部门的同事，包括应付账款、应收账款、总出纳、收入审计和工资表 Performs General Ledger Review, assists in the analysis of financial and management reports.         执行账务审查，协助分析财务和管理报告 Coordinates month end closing, prepares all required journal entries, performs analytical reviews of Financial Statements and explains any variances from Budget.         协调月末结算，准备所有必需的凭证分录，对财务报表进行分析审核，并解释预算差异。 Coordinates annual internal/external audit processes.         协调年度内部/外部审计流程。 Prepare balance sheet reconciliations with appropriate supporting documentation and submit to Financial Controller for review.         准备资产负债表和适当的支持文件，并提交财务总监审核。 Maintains Hotel’s Depreciation & Fixed Asset Schedules.        维护酒店的折旧及固定资产进度表。 Monitors departmental internal controls and creates and implements Operating procedures as necessary.        监督部门内部控制，并根据需要创建和实施操作程序。 Ensures Compliance with Applicable Tax Laws; Supervises preparation and review of tax & governmental reports and ensures any payment of monies required on a timely basis.        确保遵守适用的税法;监督税务和政府报告的准备和审核，确保按时支付所需的款项。 Maintains up to date account analysis and reconciliations.        维护并更新账户分析和核对。 Ensures proper, timely payment of fees for licenses, permits, regulatory contracts and insurance policies.        确保正确、及时地支付许可、许可、监管合同和保险政策的费用。 Interviews, selects, trains, appraises, coaches, counsels and disciplines accounting personnel according to Mandarin Oriental standards        根据文华东方标准对会计人员进行面试、选拔、培训、评估、培训、指导、培训。 Evaluates individual colleague performance, determines areas in need of improvement or requirements for advancement, establishes goals, objectives and training needs required to achieve same in line with Mandarin Oriental Hotel Group Performance Management and Development System PROFILE. 根据文华东方酒店集团的绩效管理和发展体系，评估每位同事的绩效，确定需要改进或提升的领域，建立目标、目标和培训需求。 Provides information and assistance to other colleagues with regard to accounting functions.         为其他同事提供会计职能方面的信息和帮助。 Prepare and distribute all departmental reports.         准备和分发所有财务相关的部门报告。 Perform any tasks as assigned by the Management.         执行管理层分配的任何任务。

【岗位职责】 1、掌握客情和菜单，负责备齐加工原料。 2、指导摘菜工工作，负责按加工规格要求对原料进行切割、浆制。 3、负责对腌制食品的原料加工，并根据用量进行适当添补加工，保证一定的周转库存量。 4、与切配岗、点心岗及冷菜岗，密切联系，保证提供加工原料及时适量，不断改进加工工艺，提高出净率。 5、随时保证本岗位的卫生整洁，及时清运垃圾。 6、合理使用和维护好所用器械设备，妥善保管加工用具。 7、及时妥善保藏未加工及加工好的原料，杜绝浪费。 8、负责每日各点所需已加工原料的发放。 9、负责每日菜肴盘饰用品的加工雕刻。 10、完成厨师长交办的其他工作。

【岗位职责】 1、遵守操作规程及酒店规章制度。 2、按计划检修客房，检修公共区域，根据客房损坏情况排出先后次序。 3、完成综合性临时任务，如检查VIP房、监督客房、餐厅、大堂等外包大修工作。 4、完成宾客提出的小修工作。 5、完成维修领班安排的其它工作。 6、提供客房设施现状、公共区域现状，提出补救意见。 【岗位要求】 1、大专以上文化程度；1年以上同岗位工作经验。 2、以电工优先，对钳工、管工、空调、木工、油工专业知识有一定的了解，具备一专多能，动手能力强。 3、五官端正。 4、具备一定的英语对话能力。 5、身体健康，精力充沛。

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 programmed 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!

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 Commercial Director is responsible for the overall strategic management of the hotel by establishing effective working relationships with senior team members, in particular the General Manager, Director of Operations, Director of Finance and Director of Human Resources. This role provides support and advice to the General Manager in strategic planning and overall business goals relating to business development issues of the brand and the hotel, protecting and guarding corporate standards, brand integrity and hotel image.    What will I be doing?   As the Commercial Director, you will be responsible for performing the following tasks to the highest standards:  • Assist the General Manager to complete all work related to revenue and marketing of the hotel, completing work assigned by the General Manager.  • Responsible for the management of Sales, Banquet Sales, Revenue Management, Reservations, and Marketing Communications.  • Lead the hotel business team to achieve relevant key indicators, including but not limited to managing the hotel's continued profitability, ensuring the hotel's revenue and profit, and guest satisfaction to meet or exceed the standard requirements.  • Develop the hotel's annual / quarterly / monthly budget forecast and work plans, implementing them effectively.  • Participate in developing and implementing hotel and departmental policies and regulations.  • Develop marketing strategies and promotion plans to adjust to the market situation in real time.  • Supervise and drive the progress and implementation of marketing plans.  • Set clear objectives for business development, implement personal skill development, performance review trainings and other trainings.  • Monitor and evaluate current initiated marketing activities and market dynamics.  • Manage the internal operation of the department to ensure that the fixed assets and operational items of the department are well maintained.  • Conduct regular market research and obtain information about competitors.  • Set pricing strategies and sales targets for the hotel.  • Manage special projects and other related businesses.  • Ensure efficient use of departmental resources.  • Manage human resources within the department, including selection of recruiters, training of department staff, team building, employee performance evaluation, etc.  • Ensure that department staff are clear about the responsibilities assigned to them.  • Take immediate corrective action when the interests of the department or hotel are jeopardized.  • Manage customer relations and services, including customer needs, product and service knowledge, sales effectiveness, communication skills and customer feedback.  • Manage departmental expenses and budgets.  • Prepare a forecast of the department's monthly expenses and submit it to the hotel on the scheduled date.  • Control departmental costs in accordance with hotel policies to avoid waste.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Ensure the filing of departmental documents and related information.  • Maintain communication with all operating departments within the group to maximize sales opportunities.  • Promote hotels in relevant industries at home and abroad.  • Actively participate in sales activities initiated by Hilton.  • Organize promotional trips for target markets.  • Maintain good relationship and communication with target markets at home and abroad.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Respond to demands, adjust, and perform any reasonable tasks and additional responsibilities as directed by the hotel, industry and company.  • Adhere to hotel safety policies, emergency rules and procedures.  • Ensure employees fully understand and follow the contents of the employee handbook.  • The department reserves the right to change or supplement the job description if necessary.  • Perform any other reasonable duties assigned.  Qualifications - External What are we looking for?  A Commercial Director serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • Hospitality: Volunteer to provide unparalleled hospitality.  • Integrity: Do what you should do all the time.  • Leadership: Strive to be a leader in both your industry and your community.  • Teamwork: Actively promote teamwork spirit in all work.  • Ownership: take responsibility for your actions and make decisions.  • Now: Operate with urgency and discipline.  • Bachelor’s degree.  • At least 5 years of relevant management experience in international hotel chains.  • Good English and Chinese reading and writing skills.  • Able to formulate and implement operating budgets and business plans.  • Able to effectively market and position the brand at desired levels.  • Able to manage the Sales department.  • Able to assist the General Manager and Management in achieving the hotel's overall business objectives.  • Knowledgeable of political, economic and social issues, and market trends.  • Good communication, organizational and presentation skills.  • Able to lead, guide and develop employees.  • Knowledgeable of and able to deal with crisis.    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!

工作地点： 陕西西安 岗位职责： 一、负责区域内各项工作任务的落实，监督和跟进相关工作执行情况。 二、协助上级完成业主满意度收集及投诉处理工作。 三、协助上级组织并参与相关的各类型会议、培训等。 四、协助上级完成公司企业文化宣导及公司各类制度、政策、标准的贯彻和执行。 五、协助上级落实公司有关信息的整理和分析，为物业决策提供依据。 六、协助上级落实公司成本管控工作。 七、协助上级落实QHSE体系管理工作及安全管理工作。 八、落实本岗位风险控制及保密工作措施。 九、协助上级开拓区域市场。 十、完成上级交办的其它工作。 任职要求： 一、有良好的思想政治素质和道德品质，组织纪律性、原则性强。 二、5年以上大中型房地产、物业管理经验，2年以上区域项目经理或同等岗位工作经验。 三、熟悉物业管理、安全管理相关的法律、法规、条例，具有相关岗位证书。 四、熟知物业项目管理，具备良好的工程管理、客服管理、安全管理、环境管理运行的基本知识。熟悉物业相关工作规范和程序。 五、具备良好的组织协调、计划领导及沟通能力、有效解决问题以及团队管理能力。 六、大专以上学历，普通话标准。 七、年龄30岁-40岁，身体健康，精力充沛，品貌端庄。 福利待遇： 基本工资+绩效工资，员工餐，交通补贴，生日津贴，司龄工资，绩效奖，体检，购买社保和公积金，享受国家法定节假日等，可提供员工宿舍。

督导公司下属项目人力资源部日常工作； 相关酒店、公寓、餐饮或仓储物流相关工作经验三年以上；                                                                                                                                                                                                      进行人力分析，市场调研，为管理层政策调整提供有力的依据； 根据公司的人力资源规划，拓展人员招聘渠道，组织安排好人员招聘工作，为公司做好人才储备； 处理好集团员工的薪酬福利，确保日常运行； 推动新政策程序以及系统的实施，以及更新人事的存档系统和人事相关的各类档案； 负责员工的入离职流程； 监督检查所有休假、违纪以及人员变动表格的正确管理和操作； 熟悉国家劳动法，能良好处理员工争议； 确保员工充分理解并遵守员工手册内容； 处理员工的投诉，公司各部门的协调、沟通等相关工作； 推进企业文化宣传和凝聚力建设，了解、掌握员工思想动态，加强与员工的沟通和交流； 完成上级安排的各项工作。