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  • 西安 | 5年以上 | 本科 | 食宿面议

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 节日礼物
    • 职业生涯规划
    • 国际化管理
    • 午餐补贴
    • 员工生日礼物
    国际高端酒店/5星级 | 500-999人
    发布于 07-09
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    Responsibilities:岗位职责/职位描述 1. Records: To supervise andmaintain proper and complete accountingrecords of each property and to ensure thatthe accounts, records andtransactions of the hotel are accurate and correct atall times.  记录监督:并保持旗下各酒店账户真实完整的记录,并且保证酒店所有账户、记录及交易都是准确无误 2. Hotel Assets: Tomaintain at all times an accurate AssetRegistry and to implement all necessarycontrols to safeguard the assets of thehotel.  酒店资产:时刻保持准确的资产记录,为保护酒店资产实施必要的控 3. Financial reports: Toprepare and justify the financialstatements and reports of each property.  财务报表:准备并整理旗下各酒店各类财务报 4. Management information:To provide financial information to SwisstouchesHead Office as tools formaximizing revenue, profits and planning for thefuture.  管理信息:为瑞斯丽集团总部提供财务信息,以帮助增加收入、利润及为未来进行规 5. Budgets andforecasts: Toprepare, together with the Executive Committee and other KeyEmployees of theHead Office, budgets and forecasts covering all activities of eachproperty andprepare cash flow forecasts for each property’s business activity.  预算及预测:与总部行政委员会及其他主要家庭成员共同准备旗下各酒店各项预算和预测,并为各个酒店营运活动准备现金流预 Qualification: 任职要求: 1. Bachelor's Degree in Accounting or related disciplines.   大学本科学历,会计或其他相关专业 2. At least 5 years of experience in related supervisory role.   拥有5年以上监督管理职责相关的工作经历 3. Head Office Accounting skills, knowledge of Spreadsheets and financial management software.   具有总部管理会计技巧、熟练使用电子表格及财务管理相关软件 Working Place: Xi'an 工作地点:西安
  • 西安 | 10年以上 | 本科 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    国际高端酒店/5星级 | 500-999人
    发布于 07-07
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    Job Responsibilities / 岗位职责 Strategic Financial Leadership: Develop and execute financial strategies aligned with hotel goals, ensuring profitability and sustainable growth.财务战略领导力: 制定并执行符合酒店目标的财务战略,确保盈利能力和可持续发展。 Budgeting & Forecasting: Oversee annual budgeting, financial forecasting, and variance analysis to optimize resource allocation.预算与预测: 监督年度预算编制、财务预测及差异分析,优化资源配置。 Financial Reporting: Prepare accurate monthly/quarterly financial statements, KPIs, and performance reports for senior management and stakeholders.财务报告: 编制准确的月度/季度财务报表、关键绩效指标及管理层报告,供高管和利益相关者审阅。 Compliance & Risk Management: Ensure adherence to financial regulations, tax laws, and internal controls. Mitigate financial risks.合规与风险管理: 确保符合财务法规、税法及内部控制要求,降低财务风险。 Team Management: Lead and mentor finance teams (e.g., accounting, payroll, procurement) to achieve operational excellence.团队管理: 领导并指导财务团队(如会计、薪资、采购)实现卓越运营。 Cash Flow Management: Monitor liquidity, manage working capital, and optimize cash flow to support daily operations.现金流管理: 监控资金流动性,管理营运资本,优化现金流以支持日常运营。 Audit Coordination: Liaise with internal/external auditors to ensure timely and compliant audit processes.审计协调: 对接内外部审计机构,确保审计流程及时合规。 Cost Control & Revenue Optimization: Identify cost-saving opportunities and collaborate with departments to enhance revenue streams.成本控制与收入优化: 识别降本机会,协同部门提升收入。 Technology Integration: Oversee financial systems (e.g., ERP, PMS) to improve efficiency and data accuracy.技术整合: 管理财务系统(如ERP、酒店管理系统),提升效率与数据准确性。 Stakeholder Collaboration: Partner with GM, department heads, and owners to align financial plans with business objectives.利益相关者协作: 与总经理、部门负责人及业主合作,确保财务计划与业务目标一致。 Qualifications / 任职需求 Education: Bachelor’s degree in Finance, Accounting, or related field; MBA/CPA/CMA preferred.教育背景: 财务、会计或相关专业本科;MBA/注册会计师/注册管理会计师优先。 Experience: 10+ years in finance, including 5+ years in hospitality; prior experience in international hotel chains is a plus.工作经验: 10年以上财务经验,5年以上酒店行业经验;有国际连锁酒店经验者优先。 Technical Skills: Proficiency in financial software (e.g., Oracle, SAP), advanced Excel, and data analytics tools (Power BI, Tableau).专业技能: 熟练使用财务软件(如Oracle、SAP)、高级Excel及数据分析工具(Power BI、Tableau)。 Industry Knowledge: Deep understanding of hotel operations, revenue management, and hospitality accounting standards.行业知识: 熟悉酒店运营、收益管理及酒店业会计准则。 Leadership: Proven ability to lead cross-functional teams and drive results in a fast-paced environment.领导力: 具备跨部门团队管理经验,能在快节奏环境中达成目标。 Communication: Excellent bilingual (English + local language) skills for stakeholder engagement.沟通能力: 优秀的中英文双语能力,便于与利益相关者沟通。 Certifications: CPA, CMA, or equivalent credentials preferred.证书要求: 注册会计师、注册管理会计师或同等资质优先。 Ethics & Integrity: High ethical standards with a commitment to transparency and accountability.职业道德: 恪守职业道德,坚持透明与问责原则。 Adaptability: Ability to navigate industry challenges (e.g., seasonality, market fluctuations).适应能力: 能应对行业挑战(如季节性波动、市场变化)。 Visionary Mindset: Strategic thinker with innovative approaches to financial problem-solving.战略思维: 具备战略眼光,能以创新方法解决财务问题。
  • 全国 | 5年以上 | 本科

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    国内高端酒店/5星级 | 100-499人
    发布于 07-07
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    卓越雇主
    卓越雇主
    【岗位职责】 1、在中旅酒店事业群本部财务部总经理的领导下负责下属酒店管理公司的财务部工作。 2、督促旗下酒店建立健全财务管理制度,完善财务监督机制,检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况,对财务活动的合法性进行监督。 3、审核旗下各酒店拟订的年度财务预、决算方案,资金使用和调度计划,筹资、融资和投资计划,利润分配或弥补亏损方案。 4、对旗下各酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5、审核旗下各酒店财务报告,评价和报告其经营管理业绩。与酒店总经理一起,共同对财务报表和报告的质量负责。 6、与旗下各酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性(对外、对外)支出;对旗下各酒店授权范围内的贷款担保事项负责。 【岗位要求】 1、财务管理、会计、金融相关专业、全日制本科及以上学历。 2、具有10年以上酒店行业财务工作经验、3年以上酒店集团或酒店管理公司财务总监工作经验,熟悉酒店财务管理模式。不符合要求的请勿扰。 3、通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识。 4、熟练运用会计电算化,熟练使用ERP财务软件。 5、具有一定的外部关系协调和统筹管理能力。 6、良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高,中共党员优先。 7、服从管理,向中旅酒店事业群财务部总经理汇报工作,愿意接受全国调派。
  • 全国 | 3年以上 | 本科 | 提供食宿

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    国内高端酒店/5星级 | 100-499人
    发布于 07-07
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    卓越雇主
    卓越雇主
    【岗位职责】 1、督促酒店建立健全会计核算制度,检查会计制度的执行情况,对会计核算工作的质量进行监督。 2、督促酒店建立健全财务管理制度,完善财务监督机制,检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况,对财务活动的合法性进行监督。 3、审核酒店拟订的年度财务预、决算方案,资金使用和调度计划,筹资、融资和投资计划,利润分配或弥补亏损方案。 4、对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5、审核酒店财务报告,评价和报告其经营管理业绩。与酒店总经理一起,共同对财务报表和报告的质量负责。 6、与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性(对外、对外)支出;对酒店授权范围内的贷款担保事项负责。 【岗位要求】 1、财务管理、会计、金融相关专业、本科及以上学历,具备中级财务职称; 2、具有3年以上财务负责人工作经验,5年以上全服务型酒店财务岗位工作经验,熟悉酒店财务管理模式; 3、通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识。 4、熟练运用会计电算化,熟练使用ERP财务软件。 5、具有一定的外部关系协调和统筹管理能力。 6、良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。,中共党员优秀考虑; 7、服从管理,接受全国统一调配,稳定性高。
  • 财务总监

    1.8万-2.5万
    西安 | 5年以上 | 学历不限 | 食宿面议

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    • 五险一金
    • 岗位晋升
    • 技能培训
    • 节日礼物
    国际高端酒店/5星级 | 100-499人
    发布于 07-07
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    职责描述: 作为财务总监应通过管理与领导一个团队使其能够对酒店所有收益、费用以及资产进行管理。其职责主要是管理酒店账目并对保证人事方面进行行政管理。 财务方面的职责包括内部控制及对外支出的详细记录,并保证处理过程中的高度正直性以及诚实性。所有财务相关事宜都应遵守酒店对内对外制度及当地法律法规。 主要职责: 一、预算管理 1.根据酒店运营标准制定并管理预算 2. 管理开业筹备阶段的投资费用以及初始运营费用的预算执行(如室内装修、设备采购、用品购买等方面) 二、财务报告与分析 1.建立财务报告体系并确保符合会计标准 2.进行财务分析,为运营成果评估和经营決策提供支持 3. 编写并分析与酒店开业筹备相关的财务报告 4.制定并分析年度计划 三、资金管理 1.制定并执行资金筹集战略 2.构建稳定的资金管理系统 3.管理酒店开业筹备阶段的资金及运营 四、税务及法规合规 1.审查酒店相关税务和法规,并建立合规体系 2.运行内部控制和风险管理系统 任职资格: 一、学历情况 经营、财务相关专业本科及以上学历 二、工作经历 1.在中国至少拥有3年以上财务总监工作经验 2.在酒店相关行业拥有至少10 年以上的财务相关工作经验 3.拥有在与新罗类似规模的酒店或全球连锁酒店的工作经验者优先 4.有酒店开业筹备经验者优先 三、会计及财务专业知识 1.具备财务分析及会计审计专业能力 2.拥有酒店会计及财务管理经验 四、资金管理能力 1.拥有酒店运营预算管理及资金运营经验 2. 负责酒店开业筹备相关的预算管理及资金执行工作 3.具备风险评估及内部控制能力 五、道德意识及数据分析能力 具备较高的道德意识和精准的数据分析能力 六、服务意识 秉持以客户为中心的思维及服务精神 七、外语能力 第二外语为英语(具备工作所需水平) 任职资格 一、学历情况 1.专科及以上学历,安全管理、消防工程、酒店管理等相关专业优先。 二、工作经历 1.至少3-5年以上大型企业从事安全管理工作。 2.具有酒店安全管理工作经验优先。 3.持有消防设施操作员证书、安全工程师证书等相关专业证书者优先。 三、专业技能 1.熟悉酒店安全管理的各个环节,能够独立制定和实施安全管理计划。 2.熟悉各种安全防范设备和技术,如监控系统、消防系统、门禁系统等能够熟练操作和管理这些设备,确保其正常运行。 3.熟悉安全法规、消防法规、应急预案制定等方面的知识。 4.了解酒店行业的特点和运营流程,掌握一定的酒店管理知识。 四、沟通协调能力 1.具备良好的沟通协调能力,能够与酒店内部各部门以及公安、消防等外部相关部门保持密切联系和良好合作。 2.能够有效地与员工、客人进行沟通,及时处理各种安全问题和投诉。 五、应急处理和安全防范能力 1.具备较强的应急处理能力,能够在突发事件发生时迅速做出反应,组织人员进行救援和疏散,确保酒店客人和员工的生命财产安全。 2.具有较强的安全风险识别和评估能力,能够及时发现酒店存在的安全隐患,并采取有效的措施进行整改。 六、道德意识 1.具备较高的道德意识和职业操守。 2.具备良好的保密意识,能够严格遵守酒店的保密制度,保护酒店客人和 员工的隐私信息以及酒店的商业机密 七、外语能力 1.第二外语为英语(具备基本的听说读写能力)。
  • 全国 | 3年以上 | 本科

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 员工生日礼物
    • 包吃包住
    • 人性化管理
    国内高端酒店/5星级 | 100-499人
    发布于 07-07
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    岗位职责 1.督导会计部、成本控制部的业务操作。 2.起草各种管理制度,落实各有关制度 3.负责酒店的财产管理。 4.检查各种财务报告的及时、正确性,向集团财务总监呈报会计报表。 5.检查各项税金的上缴,加强与财政部门的业务联系,协调外部关系,取得有关信息。 6.配合各级外部审计查账工作,审核检查所有对外编报的数据及财务报表,确保无误方可报出。 任职资格 1.财务管理、会计、金融相关专业、大专及以上学历。 2.具有3年以上财务负责人工作经验,3年以上四星级及以上财务岗位工作经验,熟悉酒店财务管理模式。 3.具有丰富的酒店财务管理、营运分析、成本控制的经验和技巧。 4.熟练运用会计电算化,熟练使用ERP财务软件。 5.工作细致、严谨,具有较强的工作热情和责任感。 6.良好中英文书写和口头表达能力,优秀的沟通、分析能力,对酒店忠诚度高。
  • 全国 | 10年以上 | 大专 | 食宿面议

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 技能培训
    • 管理规范
    • 人性化管理
    国际高端酒店/5星级 | 1-49 人
    发布于 07-03
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    Pre-opening project in Yangtze River Delta 长三角地区筹备酒店项目预备人才 Langham Hospitality Group (LHG) is a global hotel company with properties located in major cities and four continents under The Langham Hotels and Resorts and Cordis Hotels and Resorts brands. It is the hospitality arm of Great Eagle Holdings, a leading property development company in Hong Kong. Key Responsibilities: As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: - Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables; - 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; - 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; - Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel; - Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data; - Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value; - Co-ordinate the fulfillment of LHG, Owner and regulatory reporting responsibilities of the hotel on an accurate and timely basis. Qualifications: Luxury Hospitality segment experience will be preferred; 3+ years as Director of Finance at international hotels; Strong interpersonal skills & leadership; Fluent written & spoken English. Pre-opening experience is preferred. Possess qualifications and certifications for financial work.
  • 财务总监

    2万-3万
    全国 | 经验不限 | 本科

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 职业发展计划
    • 员工活动
    • 免费工作餐
    • 入职培训
    国际高端酒店/5星级 | 100-499人
    发布于 07-02
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    【岗位职责】 1、负责制定酒店的财务规划和年度预算,包括销售收入目标、成本控制、资金流动管理等,并确保预算的执行和控制; 2、与各部门协调,收集信息,制定准确的预算计划,监控预算执行情况,及时调整和纠正必要的行动; 3、负责编制和提交准确的财务报告,包括利润表、资产负债表、现金流量表等,以及财务陈述和财务指标分析; 4、对酒店的财务状况进行定期分析,评估盈利能力和成本效益,为管理层提供决策依据和参考; 5、建立健全酒店内部财会管理制度,保证投资者权益不受侵犯,确保财务数据的准确性和完整性; 6、建立和管理酒店的会计体系和财务制度,保持符合相关法规和准则; 7、负责酒店的资金管理,包括流动资金的管理、预测和规划,确保酒店的日常运营和发展需求得到满足; 8、识别和评估酒店面临的风险,制定风险管理策略,设立和维护内部控制制度,确保财务活动的合规性和透明性; 9、负责管理酒店的税务事务,确保遵守相关税法法规,及时申报和缴纳各种税费。进行税务筹划,优化税务结构,降低税务成本; 10、作为酒店管理层的财务顾问,为酒店运营提供财务和经济方面的建议和支持。参与战略决策,评估和分析新业务机会,提供财务预测和投资决策; 11、负责财务管理团队的搭建和管理,包括招聘、培训和评估团队成员。与酒店其他部门紧密合作,促进协作和信息共享,确保财务工作的顺利进行; 12、根据酒店的整体战略和管理层的要求,完成其他与财务管理相关的工作。 【岗位要求】 1、财务管理、会计、金融相关专业,本科及以上学历; 2、具有三年以上财务负责人工作经验,熟悉酒店财务管理模式; 3、通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识; 4、熟练运用财务软件; 5、具有一定的外部关系协调和统筹管理能力; 6、良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。
  • 全国 | 10年以上 | 本科

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    • 五险一金
    • 带薪年假
    • 技能培训
    • 管理规范
    • 岗位晋升
    国内高端酒店/5星级 | 2000人以上
    发布于 07-01
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    卓越雇主
    卓越雇主
    1. Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program) 在制定和实施战略计划,预算和KPO(目标计划)时,协助提供财务指导。 2. Prepare consolidated quarterly position assessments for the General Manager. 向总经理提供季度财务情况汇总分析报告 3. Implement and review financial controls and policies 执行和审查财务管理方法和规章。 4. Analyze financial and management reports 分析财务和管理报表。 5. Manage internal and external audits when they occur 对内部及外部审计工作进行管理 6. Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance 通过推进执行管理政策、业务发展建议和运营支持等方式向管理层提供行政管理支持 7. Provide guidance and consultation to department staff, train them to perform job duties. 对部门员工提供指导和咨询,培训员工履行岗位职责。
  • 全国 | 5年以上 | 学历不限

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    国际高端酒店/5星级 | 2000人以上
    发布于 06-19
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    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.
  • 全国 | 经验不限 | 学历不限

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    国际高端酒店/5星级 | 2000人以上
    发布于 06-09
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    【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!
  • 财务部总监

    1.5万-2万
    全国 | 5年以上 | 大专 | 提供食宿

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    国内高端酒店/5星级 | 100-499人
    发布于 05-20
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    一、岗位职责 全面负责酒店财务管理工作:制定并执行酒店财务战略、政策和流程,确保符合国家法规和集团要求。 建立健全酒店财务管理体系,包括预算、核算、成本、资金、税务、审计等。 监督酒店日常财务运营,确保财务数据的准确性和完整性。 编制并分析财务报表,为管理层提供决策支持。 负责酒店税务筹划,合理避税,降低税务风险。 维护与银行、税务、审计等外部机构的关系。 负责酒店预算管理:组织编制酒店年度预算,并监督预算执行情况。分析预算差异,提出改进措施,确保酒店经营目标的实现。负责酒店成本控制:建立健全酒店成本控制体系,制定成本控制目标。监督各部门成本控制情况,分析成本变动原因,提出成本控制措施。负责酒店资金管理:制定酒店资金管理制度,确保资金安全和使用效率。编制酒店资金计划,合理安排资金收支。负责酒店融资工作,确保酒店资金需求。负责酒店团队管理:组建并管理高效财务团队,明确岗位职责和考核标准。培训和发展团队成员,提升团队专业能力和工作效率。其他工作:完成上级领导交办的其他工作。 二、任职要求 教育背景:财务、会计、金融等相关专业本科及以上学历。 具备注册会计师(CPA)、国际注册内部审计师(CIA)等专业资格者优先。 工作经验:8年以上财务工作经验,5年以上五星级酒店财务管理工作经验。熟悉酒店财务管理流程,具备丰富的预算、成本、资金、税务管理经验。专业技能:精通国家财经法规和会计准则。熟练使用财务软件和办公软件。具备较强的财务分析、风险控制和决策支持能力。个人素质:具备良好的职业道德和敬业精神。具备较强的领导力、沟通能力和团队合作精神。具备较强的抗压能力和解决问题的能力。 3.要求具备酒店筹备开业经验。
  • 西安 | 3年以上 | 大专 | 提供食宿

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    国际高端酒店/5星级 | 500-999人
    发布于 04-30
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    1.Managing Execution andProfessional Expertise 管理执行及专业技能 a. Monitor all accountingrecords of Hotel transactions as established in the Finance Policy and otherMarriott Policy and Procedure material. 执行万豪财务政策和程序规定的酒店交易会计记录。 b. Ensure the necessarycontrols are in place in order to ensure the maximization of profits throughminimizing expenditure, safe guarding hotel assets and controlling costs in amanner that does not adversely affect the quality of the product the hoteloffers to its guests. 实施必要的控制措施,不影响酒店为客人提供的产品质量的前提下,通过控制支出,安全防范酒店资产和控制成本,确保实现利润最大化。 c. Compile the financialinformation required by the General Manager, Executive Committee, Regional,Divisional and Marriott Headquarters Personnel and ensure they are bothaccurate and presented within approved deadlines. 完成总经理、行政委员会、万豪总部所要求的财务信息,确保在期限内提交的数据准确无误。 d. Present variances toBudget, Outlook and other Finance targets to the General Manager andappropriate Department Heads and recommend corrective action for future months. 编制预算、预测及其他财务指标,并为总经理及部门总监提供财务建议和纠正措施。 e. Compile material forOwners meetings and ensure that the presentation of this information is handledin a totally professional manner. 为业主会议编制材料,并确保以完全专业的方式处理这些信息。 f. Attend Operations,Outlook, Budget, Department Heads, Credit, Executive Committee and othermeeting as required and ensure accurately inform and communicate with staff atappropriate levels. 根据需要参加运营、展望、预算、部门负责人、信贷、行政委员会和其他会议,并确保在适当的层面上与员工进行准确的信息交流和沟通。 g. Establish closecommunications and follow up with all parties required to provide input toOutlooks, Budgets, Operating Plans etc., and ensure that the final presentationreflects the highest possible degree of accuracy following the fullyinvolvement of the various Profit Centre Managers and Department Heads. 建立密切的沟通,跟进所有需要向Outlook、预算、运营计划等提供意见的各方,并确保在部门负责人充分参与之后,最后的陈述反映出尽可能高的准确性。 h. Ensure all Personnel andSalary Administration policies and procedures are established and compiled withat all times. 确保所有人事和薪资管理政策和程序的建立符合规定。 i. Report any deviation ofHotel or Corporate Policy and Procedure to the appropriate person as soon aspossible after they come to the attention of the Finance. 尽快向相关人员报告酒店或公司政策和程序的任何偏离。 j. Be totally familiar withall legal requirements and contractual obligations (especially requirements andobligations under the Hotel Management Agreement) and ensure that the GeneralManager is advised in advance of obligations and areas of non-compliance orconcern. 完全熟悉所有法律要求和合同义务(特别是酒店管理协议中的要求和义务),并确保总经理被提前告知义务和不遵守或不关注的领域。 k. Undertake additionalduties as requested by the General Manager or Area Director of Finance. 承担总经理或区域财务总监布置的任务。 l. To maintain the higheststandards of business ethics at all times and in the event of and conflict ofinterest arising ensure it is brought immediately to the attention of theGeneral Manager and other appropriate corporate officers. 始终保持最高的商业道德标准,并在发生利益冲突时立即引起总经理和其他相关公司官员的注意。 2. Relationship building 建立关系 a. Ensure that all FinanceDepartment staff are totally supportive of hotel programs to optimize thecorporate goals and standards relating to guest satisfaction, and adoptcourteous and professional communications with all third parties eg. Owners,Banker, Business suppliers, Government, Produce suppliers, Hotel guests,Customers, and Hotel Staff. 确保所有主管部门的工作人员完全支持酒店项目,以优化客人满意度的企业目标为标准,与第三方采取有礼貌和专业的沟通方式,如业主、银行、供应商、政府、酒店客人和酒店员工。 b. Contribute in positiveand pro-active manner to the reasonable needs and request of other ExecutiveCommittee Members, and Department Heads and ensure a close working relationshipexists between the Finance Department staff and staff at all levels. 积极主动地为其他执行委员和部门负责人的合理需求和要求做出贡献,确保各级管理部门员工之间密切联系。 3. Generating Talent andOrganizational Capability 培养及发展人才 a. Contribute in apro-active manner to Training Programs that enable staff at all levels to befamiliar with, and trained in the understanding of the appropriate Financialperformance of their various Profit Centres or areas of responsibility. 积极主动地参与培训计划,使各级人员熟悉并了解利润中心或财务业绩。 b. Establish and maintainTraining and Exposure programs for all staff in the Finance Department so theyare always in compliance with the Hotels Training Business Plan. 为财务部门建立和维护培训计划,确保财务人员始终遵守酒店培训业务计划。 c. Be well versed andknowledgeable of the hotels Fire Evacuation and all Emergency procedures aswell as health and safety requirements in the Workplace.  Ensure associates are aware of their duty ofcare as determined by legislation and that they maintain complete familiarity. 熟悉酒店的防疏散和所有应急程序以及工作场所的健康和安全要求。确保员工了解和熟悉立法确定的照顾责任。 d. Personally build clearand open lines of communication with all departments 个人与各部门建立清晰开放的沟通渠道。 e. Enforce Personal,Instinctive and Renewing guest service. 强化个人,本能和更新客人服务。 4. Leadership 领导力 a. Be personally involved inthe “take care” program. 亲自参与“关爱”计划。 b. Be innovative witheverything you do. 对所做的一切都是具有创新精神。 c. Create an environmentthat trains, develops, coaches and mentor’s associates. 创造一个培训,发展,教练和导师的同事的环境。 d. Dedicate time to yourpersonal development. 注重个人发展。 e. Where required developpolicy, formulate direction and strategy. 在所需的地方制定政策,方向和战略。 Profile of Competency 工作能力: Verygood English skills (written & verbal) 具有良好英文沟通能力(书写及口语) Computeroperation and familiarity with some software packages, including Spreadsheetprograms 具备电脑操作能力,熟悉软件及电子表格的操作 LegislationKnowledge 具有法律知识 SoundFinance Knowledge 具备良好的财务知识 Education 教育: University and Secondary education or equivalent 大学及中等教育或相等学历 Experience 工作经验: Atleast 3 years working experience in a similar position in 5 star hotel 在国际五星酒店至少3年同等职位工作经验
  • 宝鸡 | 5年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 领导好
    • 年度旅游
    国际高端酒店/5星级 | 2000人以上
    发布于 01-14
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    卓越雇主
    卓越雇主
    作为财务及业务支持总监,您将监管酒店的财务运营并确保酒店资产的安全、定期汇报酒店的财务状况,围绕提升酒店的盈利能力提出您的建议。作为酒店所有财务及相关会计事务的主要联系人,与业主、内外部审计人员及监管机构进行接洽。 您的日常工作 员工团队 管理日常工作,确保合理规划和分配任务 通过指导和反馈,发展团队成员,提升其绩效,并设定绩效和发展目标,积极认可优秀表现 为团队提供培训,确保团队成员按照规定履职,达到我们的标准,并提供必要的工作工具 指导团队如何做出能够影响利润的决策 营造良好的工作环境,促进团队的健康发展,通过加强各部门之间的联系,塑造团队合作意识 宾客体验 帮助客人——如果客人提出需求或不满,需要协助,您应该热情地提供帮助 确保酒店具备有效的会计实践,并通过灵活的支付方式(如信用卡系统、客房收费)、库存控制以及解决账务纠纷为宾客提供良好的入住体验 财务回报 通过财务分析、数据趋势及市场信息来预测需求,发现运营与财务中的问题,采取有效举措以扩大财务回报 制定酒店年度运营预算,在预算审核过程中提供各种数据分析支持,帮助各部门主管发现节约成本、增加产能的机会 确保每月对所有会计账目进行对账和调节,并监督信贷扩展流程,催收过期账款 审查酒店定价,向总经理推荐相应的策略;参加销售策略会议 管理应付账款,平衡现金流并维护酒店在供应商中的信誉 针对投资项目,在投入资金之前先分析投资回报,并在项目结束时评估是否达到预期收益目标 通过控制库存(避免过多存货)、信贷和收款、垫付款、定金和汇款等使现金流最大化 企业责任 根据公司政策和操作流程实施并维护可行的会计实践 确保财务管理程序和系统符合道德和法律规范 参与在本地广受认可的专业与行业组织 管理酒店合同(如:供应商租赁和/或服务协议) 我们对您的要求 会计或财务专业学士学位 / 高等教育资格/或同等学历 4~8年酒店财务或审计经验,至少一年财务总监或类似管理职位经验,或教育背景加相关工作经验达到同等水平 具备相关财务管理知识,如酒店店面租赁协商与租赁协议拟定;处理工资支付;执行资产管理职责;提供业务预测、进行置换分析、准备政府报告、进行纳税申报等 具有专业会计、财务职称或证书的候选人将被优先考虑 能说流利的中文,能使用英文作为工作语言
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    有限服务中档酒店 | 2000人以上
    发布于 03-26
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    卓越雇主
    卓越雇主
    【岗位职责】 1、 在每个主要控制领域下有一个对总体目标的简要说明,接下来是更加详细的关于角色和责任的说明; 2、财务会计和控制; 3、在健康的控制环境中实践最佳的财务会计流程; 4、全面管理酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求; 5、如适用上述必须包括酒店国际的分公司或子公司的账务; 6、确认资产负债表真实反映酒店的资产和负债、 资产负债表必须定期审查及进行所有账户的调节; 7、确认遵循酒店全球的管理协议,以及所有业主/租赁协议; 8、维护一个内部控制的重点系统,这将提供一个有效的及的对酒店资产,负债,收入和成本的全面控制、 确保遵循公司政策; 9、代表经营者和业主,保持对酒店资产,负债,收入和支出的控制,并对酒店的财务业绩提供管理,领导和负责; 10、确保遵循法律和税收政策并保持足够的保险保障、管理养老金计划,在适用情况下确保有足够的会计,精算和法律控制; 11、确保为业务获得有效的许可证和执照、 负责保管和更新所有会影响酒店的财务状况的契约和合同; 12、与内部和外部审计联络合作、 确保有效的酒店审计程序已到位,并在必要时及时纠正、 特别强调确保所有的营业收入被记录、使用月度控制检查单, 必要时进行阶段性自我审计; 13、开发财务会计和控制程序的最佳实践、 财务报告和控制需持续审查和发展的领域,以达到影响和效率最大化、管理报告; 14、专注,创新和平衡报告以激励管理行动; 15、制定高质量的,及时准确的管理信息和绩效衡量、报告应发人深省及面向行动、实施报告应包含关键性能指标的基准,定义和衡量指标,并采用平衡记分卡。 报告应不仅反映酒店的历史业绩,并应反映外部及今后的内容、确保公司报告及时和正确。确保所有公司报告与内部一致的,尤其是管理报告,营运趋势报告,逐步转换报告,损益表,资产负债表和现金流报告与试算平衡表调节、 维持每月进行这些调节的依据; 16、营业支持为经营提供最高标准的财务和商业支持,为酒店总经理和团队提供关于财务和商业事项的支持
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