• 负责酒店前台的全面管理，制定前台服务标准与工作流程 • 管理前台团队，安排前台人员值班，监督前台工作执行 • 确保客人入住、退房、预订确认等手续的高效办理 • 处理前台工作中的复杂问题与客人投诉，提升客人满意度 • 培训前台员工，提升业务技能与服务意识 • 协调与客房部、财务部等部门的合作，确保信息准确传递

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 确保进修发展部顺畅、高效地运作，协助人力资源部总监在全酒店践行凯悦信念。 You will be responsible for the efficient running of the division in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations. To ensure the smooth and efficient running of the Learning Department in the Human Resources Division, assisting the Director of Human Resources with the implementation of Hyatt Purpose throughout the hotel. 拥有人力资源管理、人力资源开发、酒店或旅游管理的本科或专科学历；至少两年在大型机构担任培训部经理的工作经验；必须具有良好的表达、行政管理和人际交往能力。 Ideally with a university degree or diploma in HR Management or Hospitality/Tourism management. Minimum 2 years work experience as Training Manager in larger operation. Good presentation, administrative and interpersonal skills are a must.

• 负责酒店IT系统的规划、建设与管理，如酒店管理系统、预订系统、网络系统、办公系统等 • 管理IT团队，安排IT工作任务，进行技术指导与培训 • 保障IT系统的安全运行，防范网络安全风险，处理IT系统故障 • 制定IT系统维护计划，定期进行系统维护与升级 • 控制IT成本，编制IT预算，审核IT费用 • 协调与外部IT服务商的合作，确保IT服务的质量

协助保证人力资源部的正常高效运行。（薪酬福利方向） To contribute to the smooth and efficient running of the Personnel Department within the Human Resources Division.（Compensation and Benefits - Oriented) 确保所有员工准确理解酒店的各项规定，并按此执行。Ensures associates have a complete understanding of Rules and Regulations, and that behaviour complies. 熟练掌握酒店人力资源薪酬福利工作内容，掌握薪酬体系，了解当地社保，公积金及当地的政策法规。Proficient in hotel‑related HR payroll and benefits administration, familiar with salary‑structure design, as well as local policies and regulations concerning social insurance and housing‑fund contributions. 5年以上五星级酒店管理经验，2年以上薪酬福利管理经验。5+ years of experience in five‑star hotel management with over 2‑year tenure in the Compensation & benefits role. 为人正直，忠诚守信，工作严谨，保密性强。Principled, loyal, diligent and highly discreet. 逻辑思维能力强，数字敏感度好，善于进行数据分析，具备良好的沟通能力和协调能力。Possess strong logical reasoning, numerical acumen, data‑analysis skills plus solid communication and coordination skills.

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 以凯悦国际高标准的财务管理确保财务部高效、顺利营运。 You will be responsible for the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations To ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt Hotels Corporation's high standards of Financial Management. 拥有财务或酒店/旅游管理的本科或专科学位，有注册会计师证书者更佳；至少两年在大型机构内担任财务副总监或财务经理的工作经验；必须具有良好的解决问题、行政管理和人际交往能力。 Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Good problem solving, administrative and interpersonal skills are a must.

确保会计部门整体运转的有序性和管理的高效性。 To ensure the smooth and efficient running of the Accounting Department within the Administration and General Division. 协助开发和维护部门的操作指南，确保部门内部的工作步骤与政策、程序和执行标准一致。Assists with the development and maintenance of a detailed Department Operations Manual that reflects policies and procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes. 确保酒店遵循、公司和本地规则、政策和与财务记录保持联系的规章，现金的管理和执照，包括及时和财务信息报表的准确。Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. 5年以上五星级酒店管理经验，2年以上总账经验。5+ years of experience in five‑star hotel management with over 2‑year tenure in the General Ledger role. 具有良好的沟通技巧，解决问题的能力和财务管理经验。Strong communication skills, problem‑solving abilities and hands‑on financial‑management experience.

• 负责酒店财务报表的编制，如资产负债表、利润表、现金流量表等 • 收集整理财务数据，确保报表数据的准确性与完整性 • 分析财务报表数据，撰写财务分析报告 • 协助财务经理进行财务预算编制与执行分析 • 维护财务报表系统，确保系统正常运行 • 配合审计工作，提供财务报表相关资料

• 负责酒店核心会计核算工作，处理账务处理、凭证审核、账簿登记等 • 编制会计报表，进行纳税申报，确保税务合规 • 审核费用支出，控制费用成本 • 建立会计档案，妥善保管会计资料 • 协助财务经理进行财务分析与预算编制 • 解决会计核算中的问题，确保会计工作的顺利进行

• 负责酒店成本管理工作，制定成本控制制度，监控成本费用支出 • 分析成本结构，找出成本控制关键点，提出成本优化建议 • 审核采购合同与采购价格，控制采购成本 • 计算产品成本，进行成本核算与成本分析 • 编制成本预算，跟踪预算执行情况 • 监督库存管理，确保库存资产的安全与合理