1、全面负责酒店及商业财务部门的日常管理工作,制定和完善财务管理制度及流程;
2、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;
3、监督酒店及商业所有财务活动,确保符合法律法规和集团财务政策;
4、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;
5、负责编制和提交准确的财务报告,以及财务指标分析;
6、负责税务筹划、成本控制和资金管理,优化酒店及商业财务运营效率;
7、协调与银行、税务、审计等外部机构的关系,处理相关事务;
8、领导财务团队,包括培训、绩效考核和团队建设,完成其他与财务管理相关的工作。
1. Take full responsibility for the daily management of the hotel and commercial finance departments, and formulate and improve financial management systems and processes;
2. Responsible for developing the hotel's financial plan and annual budget, including sales revenue targets, cost control, cash flow management, etc., and ensuring the execution and control of the budget;
3. Oversee all financial activities of the hotel and commercial properties to ensure compliance with laws, regulations, and the group's financial policies;
4. Coordinate with various departments, collect information, develop accurate budget plans, monitor budget execution, and promptly adjust and correct necessary actions;
5. Responsible for preparing and submitting accurate financial reports and financial indicator analysis;
6. Responsible for tax planning, cost control, and capital management, optimizing the efficiency of hotel and commercial financial operations;
7. Coordinate relationships with external institutions such as banks, tax authorities, and auditing firms, and handle related matters;
8. Lead the finance team, including training, performance evaluation and team building, and complete other financial management-related tasks.
其他要求
- 国际联号工作经验:优先
- 国内管理公司经验:优先
- 年龄要求:40岁以下
- 语言要求:英语-良好
- 计算机能力:熟练
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