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  • 北京 | 经验不限 | 学历不限 | 提供食宿

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 温馨氛围
    • 专业培训
    • 福利完善
    • 位置优越
    • 浓厚文化
    • 团建活动
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    We are looking for a Service Leader - Stewarding with following duties and requirements: 我们在寻找一位具备以下特质,并可独立承担相应岗位职责的管事部主管人选: As a Service Leader - Stewarding, we rely on you to: 作为酒店管事部主管,需承担以下主要工作职责: 1.Fully understand the use of all operating equipment and cleaning procedures. 2.Understand the hotel's public health standards and procedures. 3.Control operation equipment (porcelain/glassware/silver/flat ware). 4.Ensure hygiene and cleanliness of all warehouses in the stewarding. 1、全面了解所有操作设备的使用知识与清洁程序。 2、了解饭店的公共卫生标准及程序。 3、控制运营设备(瓷器/玻璃器皿/银器/扁平器皿)。 4、确保卫生清洁及管事部的所有库房的整齐有序。 We are looking someone who: 我们寻找的人选需具备: 1.At least 1 year relevant working experience in an international hotel. 2.Serious and practical to work, correct work attitude, can bear hardships and stand hard work. 3.Have good health and good appearance. 1、在国际酒店有至少1年的相关工作经验。 2、对工作认真踏实,工作态度端正,能吃苦耐劳。 3、身体健康,仪表端正。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选,那还等什么?马上点击申请按钮吧!
  • 北京-石景山区 | 经验不限 | 学历不限 | 提供食宿

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 温馨氛围
    • 专业培训
    • 福利完善
    • 位置优越
    • 浓厚文化
    • 团建活动
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    We are looking for a Service Leader - Pastry with following duties and requirements: 我们在寻找一位具备以下特质,并可独立承担相应岗位职责的饼房主管人选: As a Service Leader - Pastry, we rely on you to: 作为酒店饼房主管,需承担以下主要工作职责: 1.Effectively coordinate and organize the internal work of the kitchen to maximize work efficiency; 2.Make sure all the dishes conform to the recipe standards; 3. Assist the chef to fully implement the hotel standards; 4. Supervise the food preparation process to prevent waste; 5. Provide appropriate training to employees to improve work efficiency; 6.Supervise the work of the kitchen to ensure that the work complies with the standards of the employee handbook. 1、有效的协调组织厨房内部的工作,最大的提高工作效率; 2、 确保所有的菜肴符合菜谱的标准; 3、协助厨师长充分落实酒店的标准; 4、监督食品准备过程,防止浪费; 5、给员工做适当的培训,提高工作效率; 6、监督厨房的工作,确保工作符合员工手册的标准。   We are looking someone who: 我们寻找的人选需具备: 1.More than two years of relevant work experience; 2.Good health and hard-working; 3.Can accept shift work schedule. 1、有两年以上相关工作经验; 2、身体健康,吃苦耐劳; 3、可以接受倒班的工作时间安排。   If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选,那还等什么?马上点击申请按钮吧!
  • 财务运作经理

    6.5千-7.5千
    苏州 | 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
    • 年度旅游
    • 包吃包住
    • 人性化管理
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    【岗位职责】 确保遵守酒店的信贷制度。 直接向财务和业务支持经理汇报并沟通所有与客户帐户和挂账有关的收款和信贷事宜。 与顾客和其它部门合作,协調和交流有关信贷发放的相关事宜,跟进欠款帐目并协助处理信贷申请。 每天检查挂帐记录的准确性,并进行必要的纠正。 监控并跟进逾期未付账户的收款。 每月进行坏账清单审核,并为每月的坏账准备金准备坏账收回可能性分析。 协助安全存放所有合同,租约和其他财务记录,包括适当的存放和存取。 协助按照洲际酒店集团的规章制度,公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序。 审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度。 编制收入报告,然后分发给餐厅经理和管理层。 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣,杂费及垫付款项应备有总结清单,每天提交给财务经理和总经理审批。 对所有涉及优惠券,证书和凭单的活动均应妥善管理,施行安全措施。 按管理层要求和安排执行各种特殊项目。 【岗位要求】 具有会计,财务,商业管理或相关的学士学位或毕业证书。 3年酒店会计或审计经验,包括管理经验,或与此相当的教育和相关工作经验结合的背景。
  • 销售主任

    4千-5千
    青岛 | 2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
    • 领导好
    • 员工生日礼物
    • 人性化管理
    • 包吃包住
    • 年底双薪
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    • 投递简历
    【岗位职责】 1、根据部门总体市场策略编制自己分管的市场的销售计划。 2、对本市场中的客源大户要熟悉他们的基本情况,随时关注其变化并适时做出应对。 3、组织本组组员对新市场进行开发。 4、管理开发好自己的客户。 5、负责组织销售计划的审定及落实,并进行督查。 6、掌握每位销售人员每日销售接待活动,并审核销售记录卡。 7、协助部门经理做好本市场客户的建立及升级管理工作,保持客户档案的完整。 【岗位要求】 1、大专以上学历。有从事酒店前台、销售、公关等部门的工作经历。 2、具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3、了解合同法、企业法、旅游法以及有关涉外法规。 4、具有市场调查和预测能力,能及是掌握市场动态,并能综合分析,及时地提出相应的措施和合理的建议。 5、有较强的语言表达能力,能撰写市场调研报告,具有起草工作计划、总结及业务汇报的能力。
  • 餐厅主管

    4千-5千
    青岛 | 经验不限 | 学历不限

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 领导好
    • 员工生日礼物
    • 人性化管理
    • 包吃包住
    • 年底双薪
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    • 投递简历
    【岗位职责】 确保执行酒店政策方针和公司的品牌标准。 对于认可的员工实施培训课程,进行全体员工的培训和评估他们的能力 提前意识到缺少服务标准的对客服务并及时制定发展计划,跟踪和执行改变 在工作中和下属员工沟通,维护已确定的政策和方针。 在用餐期间确保及时纠正错误的餐位。 保持操作台的干净和整齐。 和厨房保持有效的沟通。 为团队准备培训课题。 在培训中借助餐厅经理。 良好的工作氛围和下属员工良好的工作关系。 在团队中展现个人精神和严守时间。 问候客人,处理评论和问题,无论何时都要在用餐中提高销售关注收入。 向客人推荐菜单的食品和酒水,适当的为客人点单和服务食品和酒水。 维护良好的客户关系和提高个人的修养。 依据库存的要求来采购物品。 准备每周排班。 在经理缺席期间负责运营。 接受餐厅经理安排的其它工作。 为客人服务酒水和食品。 提出好的主意和建议在设计菜单和食品促销的时候。 实施培训课程和时间表格。 全面的食品和酒水知识。 熟练运用客人维护技能。 领导素能。 【岗位要求】 全面的餐饮服务经验和时尚的管理主义。 至少2年的餐饮运营经验。 至少2年以上的同岗位工作经验。 良好的运营和管理技能。 良好的仪容仪表。 积极主动。 团队有良好的沟通才能,监督和刺激员工的积极性。 良好的英文书面和口语能力。
  • 福州 | 3年以上 | 高中 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 带薪年假
    • 技能培训
    • 年度旅游
    • 包吃包住
    • 岗位晋升
    • 员工生日礼物
    • 人性化管理
    • 领导好
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    • 投递简历
    具体职责: 作为厨房主管,您将应以最高标准完成以下任务: 为客人和员工高效率的提供食物,做到物美价廉,要按照标准食谱制作并且要符合食品卫生 。 协助副厨师长管理厨房的正常运作,保证食品的高质量 。 计划和准备执行高质量的食品和摆台在指定的区域和餐厅。 严格按照菜谱、标准和摆盘指南。 继续保持清洁和卫生依照安全和可靠的程序制定的卫生标准。 在酒店运营之中保持HACCP各方面要求。 正确操作所有的设备、器具和机器。 能够接受外场工作任务。 能够接受在厨房以外的地点完成工作。 可以被要求进行盘点工作。 所有团队成员都应知道关于住宿率,宴会,预测计划和收益。 及时的按要求准备菜单。 与管事部紧密的工作关系确保高质量的清洁和最低程度的破损率。 对于每位客人的要求要及时作出回应使客人满意。 积极的学习和不断的创新菜肴。 时刻保持以专业和积极的态度对待团队成员和上级,行为举止以酒店的规则和团队成员手册的依据,确保部门的良好运营。 协调、组织和参与和厨房有关的所有产品的制作,检查并依照零点菜单和每日菜单,季节特供菜单。时刻保持预先设置菜单的标准,份量和成本。 监督食品的质量和数量是确保最大限度的节约原材料。 检查团队成员准备的食品质量按需求标准和做出必要的调整。 监控整个食品操作并确保食品按时和正确地操作。 时刻理解、实践和促进团队合作,提高工作效率,达到使命和目标以及部门的总体标准。 如有必要 ,管理层有权更改或补充该职位描述。 完成任何其他合理的职责和被指派的职责。 我们寻找什么样的人才? 希尔顿厨房主管始终要以宾客的利益为重并与其他团队成员密切合作。若要成功地应聘这一职位,您的态度、行为、技能和价值观应符合下列标准: 教育: 高中毕业以上学历,最好是或专业烹饪学校毕业。 工作年限: 至少三年五星级酒店或较高级别的个体餐厅厨师经验。 管理经验: (如有) 至少一年国际品牌酒店厨房领班或相同职位经验。 资质证书: (如有) 有效期内健康证。 具备有与本职位相配的中西餐/烘焙基础烹饪技能知识,高效率、高质量完成本职工作。 中餐/宴会厨房主管要掌握各种蒸点,甜汤,酥皮类点心的工作技能,熟练掌握熟悉开酥皮技术。 主厨房、风味特色餐厅厨房主管要掌握海鲜,肉类的切配,加工技术,熟悉各种食物加工后的储存标准知识,熟悉标准的收货程序。 饼房主管要具备各种糕点,面包等烘焙类产品的制作技术,具备一定的巧克力制作技术。 能够合理消耗所有产品和配料。 有能力按照事情的优先顺序按时完成任务。 在压力下很好地完成工作,保持冷静解决问题。 能够在潮湿,炎热和不时吵闹的环境中工作。 具备与职位相匹配的领导才能和培训技巧。 掌握食品安全体系方面的知识。 很好的英文掌握能力(口语和书写)优先考虑。 具有在国际连锁酒店的相关经验优先考虑。
  • 高级销售经理

    5.5千-7.5千
    西安 | 经验不限 | 学历不限

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    • 五险
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 包吃包住
    • 员工生日礼物
    • 人性化管理
    全服务中档酒店/4星级 | 50-99人
    发布于 04-25
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    岗位职责: 1.客户的拓展、维系工作; 2.负责组织销售计划的落实; 3.负责酒店其它部门对客户需求的落实。
  • 北京-朝阳区 | 3年以上 | 大专 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 加班补助
    • 节日礼物
    • 管理规范
    • 领导好
    有限服务中档酒店 | 100-499人
    发布于 04-25
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    • 投递简历
    岗位职责 1.执行会议、政府代表团及散客的销售及跟进接待工作。 2.组织销售代表走访客户,管理客户资料。 3.掌握内外商务、散客市场动态,组织销售人员走拜访,审核销售代表的走拜访计划及拜访记录。 4.检查销售代表的工作,审核《会议接待通知》,完成季度销售任务。 5.编写、修改报价信函、合同及推销文书及《备忘录》。 6.积极宣传酒店服务和设施,树立酒店形象。 7.填写《工作报表》,将工作中存在的问题反映给执行副总。 岗位要求 1.大专以上文化程度;3年以上同岗位工作经验。 2.英语听说读写熟练。 3.行为举止端正大方,仪容仪表符合酒店行业要求。 4.应征者需具备以下领导素能:行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。 福利待遇 为了鼓励员工踏实工作,凡在酒店工作期间员工均可根据企业相关福利规定享受如下福利: 1.本单位为国有控股企业,一经录用,即签订劳动合同; 2.酒店提供工作服; 3.为外地员工提供住宿(独立床位、宿舍区有空调,4人间); 4.按规定缴纳社会保险和住房公积金,(住房公积金按12%缴纳); 5.工作餐,劳保用品; 8.每年享受防暑降温费; 薪资待遇说明:加班费、全勤奖、工龄工资另计
  • 武汉 | 5年以上 | 大专 | 提供食宿

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    全服务中档酒店/4星级 | 1-49 人
    发布于 04-25
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    有酒店住宿业销售工作经验五年以上及客户资源
  • 酒店店长

    8千-1万
    武汉 | 10年以上 | 本科 | 提供食宿

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    全服务中档酒店/4星级 | 1-49 人
    发布于 04-25
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    一、全权负责处理酒店的一切事务,带领全体员工努力工作,完成酒店所确定的各项目标任务 二、制定酒店经营方向和管理目标,包括制定一系列规章制度和服务操作规程,规定各级管理人员和员工的职责,并监督贯彻执行。 三、建立健全酒店的组织系统,使之合理化、精简化、效率化。 四、健全各项财务制度。 五、有重点地定期巡视公众场所及各部门工作情况,检查服务质量,并将巡视结果传达至有关部门; 六、督导检查酒店设施设备、消防设备及其维修保养工作; 七、与各界人土保持良好的公共关系,树立酒店形象,并代表酒店出面接待酒店重要贵宾; 八、指导训导工作,培养人才,提高整个酒店的服务质量和员工素质; 九、以身作则,关心员工,奖罚分明,使酒店有高度凝聚力,并要求员工,以高度热情和责任去完成好本职工作; 十、选聘、任免各酒店岗位工作人员及重要人事变动。负责酒店管理人员的录用、考核、部门经理,决定酒店机构设置,员工编制及奖惩、晋升工作。
  • 餐饮销售经理

    4.5千-5.5千
    银川 | 1年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 技能培训
    • 员工生日礼物
    • 集团内部调转
    • 万豪员工价
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    1.负责新老客户的开发和维护工作,收集客户意见和需求并及时反馈; 2.利用公关销售技巧,按照所制定的价格、优惠、折扣政策,积极做好宴会销售接待工作、协议的签定、后续跟进工作; 3.根据客户需求,提出菜品的合理建议和意见,做好菜品安排工作; 4.根据公司季节性、节假日活动对新老客户进行推广宣传; 5.对客积极主动,及时解决、跟踪有处理客户问题,并上报领导; 6.参与部门及酒店的各项培训,学习和掌握培训知识; 7.完成上级交代的各项工作。
  • 凉菜厨师

    4千-6千
    唐山 | 3年以上 | 高中 | 提供食宿

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    全服务中档酒店/4星级 | 100-499人
    发布于 04-25
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    1、服从总厨及凉菜主管的督导,完成砧板岗位的各项出品工作; 2、负责厨房各种原材料的保管和使用; 3、按照各种菜式的份量标准及搭配要求处理日常工作; 4、精通各种凉菜、‌熟食的加工、‌制作、‌改刀、‌装盘‌以及凉菜菜肴的制作方法; 5、能够熟练地掌握拌菜技巧,‌具备高超的刀功技术和广泛的凉菜菜肴知识; 6、要严格执行凉菜类制品的投料标准,‌确保顾客用餐的满意度; 7、发现食品质量不符合要求时,‌须及时上报并处理,‌根据宴会预订和餐厅客流,‌提前准备好开餐所需的卤水和各种腌料、‌水果等,‌保证凉菜间的正常运行; 8、加强厨房内各种设备的管理,合理使用,经常进行清洁和保养; 9、做好原料的储存工作,‌确保食品原料质量,‌做到生熟分开; 10、完成上级指派的其他任务。
  • 苏州 | 经验不限 | 学历不限 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 交通便利
    • 员工生日礼物
    • 领导好
    • 人性化管理
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    主要负责: 1.协助西厨厨师长管理西厨房的日常工 2.检查厨师的仪容仪表及个人卫生 3.确保所有采购食品的质量 4.建立各种控制体系(卫生、成本等)正常运作 5.极积开创新菜,制订餐厅的菜单、自助单及特殊菜单 6.组织和监督西厨房员工的培训,以增进食品制作和厨房管理的技巧
  • 武汉 | 3年以上 | 中专 | 提供食宿

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    • 法定年休假
    • 五险一金
    • 管理规范
    • 岗位培训
    • 补充保险
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    【岗位职责】 1、营运 按照经理的检查表来开始和结束一天的营运。 与客人进行积极的互动,来寻求反馈。 在餐厅中,培训、维持和执行所有的服务标准。 执行规范的酒吧指南,并进行展示,以确保给客人提供的饮料具有一贯的品质。 在班次上正确执行收入和账单控制程序。 处理日常员工的协作关系(例如时间调整)。 为所有的员工和客人,建立一个安全及卫生的工作环境。 为餐厅营运提供尽可能的帮助(例如工作时间表,楼层安排,预定)。 找到解决如电话服务,最后一分钟的预定,或其他每天可能发生的问题的方法。 主持餐厅每天的试菜和菜单培训课程。 确保在餐厅营运时,协助服务员或领位,在各自的岗位上使客人满意。 确保服务的食品和饮料有质量保证。 确保完成每天基本的工作。 保持员工制服的标准。 通过使用工作指令和检查,管理一个有效的工程维护及保养程序。 理解和教导授权原则,以确保客人的满意度。 运用岗位的轮换制,来确保工作安排的合理性。 熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 以身作则来激励我们的员工取得成功。 2、人力资源 通过使用记录,菜单以及适当的参考手册对新加入的员工实施有效率的培训课程。 通过所有可能的培训和授权来激励员工解决问题的热情。 和员工建立有效的沟通,以争取他们的信任和尊重。 根据公平对待的政策,建立公平和一致的辅导及纪律处罚程序。 3、 行政管理 直接或通过日志本与下一班次的主管或经理进行沟通。 确定并推荐奖励项目,新的主意和方法。 积极推动部门与部门之间的关系。 【岗位要求】 有同岗位经验者优先考虑。 有较好的服务精神和沟通技巧,形象气质佳。
  • 武汉 | 1年以上 | 中技 | 提供食宿

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    • 法定年休假
    • 五险一金
    • 管理规范
    • 岗位培训
    • 补充保险
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    【岗位职责】 确保执行酒店政策方针和公司的品牌标准。 对于认可的员工实施培训课程,进行全体员工的培训和评估他们的能力 提前意识到缺少服务标准的对客服务并及时制定发展计划,跟踪和执行改变 在工作中和下属员工沟通,维护已确定的政策和方针。 在用餐期间确保及时纠正错误的餐位。 保持操作台的干净和整齐。 和厨房保持有效的沟通。 为团队准备培训课题。 在培训中协助餐厅经理。 良好的工作氛围和下属员工良好的工作关系。 在团队中展现个人精神和严守时间。 问候客人,处理评论和问题,无论何时都要在用餐中提高销售关注收入。 向客人推荐菜单的食品和酒水,适当的为客人点单和服务食品和酒水。 维护良好的客户关系和提高个人的修养。 依据库存的要求来采购物品。 准备每周排班。 在经理缺席期间负责运营。 接受餐厅经理安排的其它工作。 为客人服务酒水和食品。 提出好的主意和建议在设计菜单和食品促销的时候。 实施培训课程和时间表格。 全面的食品和酒水知识。 熟练运用客人维护技能。 领导素能。 【岗位要求】 全面的餐饮服务经验和时尚的管理主义。 同岗位经验者优先考虑。 良好的运营和管理技能。 良好的仪容仪表。 积极主动。 团队有良好的沟通才能,监督和刺激员工的积极性。 良好的英文书面和口语能力。
  • 延安 | 2年以上 | 大专

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 管理规范
    • 美女多
    • 帅哥多
    • 领导好
    • 包吃包住
    国内高端酒店/5星级 | 100-499人
    发布于 04-25
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    【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力,为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面,对预定的客户实施客户关系管理,完成销售目标。 6、在所负责的市场区域内,监视和报告市场及竞争者的情况。 7、准备销售报告,确保市场及客户信息的准确性,以便于工作的跟进。 8、积极地传播产品信息,在负责的市场内营造酒店的知名度。 9、在所负责的区域内,与市场销售总监一起计划销售攻势,并确保其实现。 10、主动参与,完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库,手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务,完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、具备领导才能,了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场,会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中,英文读写能力。 7、良好的电脑技能,至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。
  • 收银员

    4千-5千
    扬州 | 1年以上 | 大专 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 帅哥多
    • 美女多
    • 包吃包住
    • 年度旅游
    国内高端酒店/5星级 | 100-499人
    发布于 04-25
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    1.处理客人结账事宜,包括收取现金、信用卡、代金券等支付方式,确保收银的准确性,核对账单和支付方式,确保没有错误或遗漏。 2. 热情友好地接待顾客,提供菜单和酒水单,并准确输入订单信息。 职位要求:35周岁以内,有餐饮收银及会计工作经验者优先;学财务相关专业大专及以上学历应届毕业生也可;该岗位隶属于财务部。 工作时间:早、中班,每班8小时。
  • 深圳 | 2年以上 | 学历不限 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 包吃包住
    • 岗位晋升
    • 管理规范
    • 节日礼物
    • 洲际员工价
    • 员工生日礼物
    • 年度旅游
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    ·      Supports the Section Chef by preparing, presenting, storing and serving a selection of dishes. ·      向部门厨师提供支持,对一系列菜肴进行制作、装盘、储存和上餐。 ·      Adhere to local regulations concerning health, safety, or other compliance requirements, as well as brand standards and local policies and procedures.   ·      遵守当地的卫生和安全法规,或其它适用的规定,以及品牌规范和当地的规章制度。   At Crowne Plaza®, we want our guests to feel able to do their best, achieve their goals and be recognized for their success.  To help them we need you to stay One Step Ahead and: Create confidence– by being an expert at what you do; by acting and looking the part and adapting your style to match your guests’ pace in all you do.  Encourage success– by supporting and respecting your guests and their goals; by recognizing them and making them feel valued and important; and offering thoughtful choices to help them feel restored and balanced. ·      Make it happen–by being perceptive to your guests’ needs; by taking ownership for getting things done and working seamlessly with others to help guests be successful. 在皇冠假日®酒店,我们希望感觉自己可以做到最好,能够达成他们的目标并因他们的成就而受到认可赞赏。为了帮助他们,我们需要您先行一步,用心服务并: 建立信任– 成为您所在领域的专家;言行得体,随机应变,应宾客的需求提供量身定做式的服务。 鼓舞成就– 尊重和了解宾客的需求和他们追求的目标,认可赞赏他们,确保宾客得到尊重和重视,并体验到他们的非凡地位。提供周详方案,令宾客轻松无忧。 ·      梦想成真– 观察预见宾客的要求和潜在需求,主动负责地达成宾客所需。善用资源,团队协作,尽力协助宾客获得成功。
  • 深圳 | 经验不限 | 学历不限 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    发布于 04-25
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    §  有效的协调组织厨房内部的工作,最大的提高工作效率。 Organises and sets up the assigned section of the Food and Beverage Kitchen as efficiently as possible to increase speed and maximise productivity. §  确保所有的菜肴符合菜谱的标准。 Ensures that all dishes from that section are prepared consistently and according to standard recipes. §  协助厨师长和副厨师长充分落实酒店的标准。 Assists the Sous Chef and Chef de Cuisine in ensuring that all culinary standards in that section comply with company and Hotel Policies and Procedures and Minimum Standards. §  监督食品准备和烹制的过程防止浪费。 Monitors food and operating costs and controls these by reducing waste. §  保证厨房的卫生符合卫生部门和酒店的标准。 Ensures the sanitation standards for kitchen are being met. 为了吸引和留住优秀的人才,为员工打造无与伦比的体验,深圳柏悦酒店将为你提供以下全面的福利方案。 薪资: 1.提供具有市场竞争力的薪酬 2.年度调薪 3.绩效激励/奖金 福利: 1.10天起带薪年假,工作每满一年增加多一天 2.每年全球凯悦酒店免费住房12晚 3.免费提供设施完备,拎包即可入住的员工宿舍 4.免费提供制服及洗涤 5.HyCare员工认可奖励项目 职业发展: 1.全球凯悦旗下酒店调动机会 2.国内/海外交流培训项目 3.凯悦在线学习平台“My Learning” 4.凯悦职业发展进修项目、全方位的服务技能及领导力培训课程 身心健康: 1.丰富多彩的员工活动及节日福利 2.周期性组织运动俱乐部活动 3.免费使用专业心理健康软件 4.自选补充健康福利保险计划
  • 自贡 | 3年以上 | 本科 | 提供食宿

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    国际高端酒店/5星级 | 2000人以上
    发布于 04-24
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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?  The Director of Finance is accountable for the hotel in respect of understanding and driving financial performance and is responsible to perform all finance activities within the policy, regulatory and contractual framework. The role will business partner with the General Manager and has accountability for developing excellent working relationships across a broad range of internal and external stakeholders, including within Hotel Finance, Commercial, IT, Procurement, Human Resources, Operations, Shared Service Centers (where applicable), Owners and Assett Managers as well as Regional Operations Finance. The Director of Finance works closely with all Business Partners to develop best-in-class hotel Finance teams, including participation in all relevant Finance development programs. You will be and remain familiar with the management agreement for the Hotel and implement processes and procedures to ensure the Hotel is operated in compliance with the management agreement, reporting issues of non-compliance to your supervising manager. Qualifications - External What are we looking for?  -Strategic thinker with the ability to formulate effective goals, objectives and priorities with a long term perspective -Strong communication and negotiation skills (all levels of management and external customers) -Financial and operational analytical skills (operational analysis) -Knowledge of departmental and hotel operations -Ability to exercise judgment in evaluating situations and in making sound decisions -Ability to analyze and interpret financial data -Leadership and organizational skills (team orientation, flexible, adaptable) -Ability to analyze large volume of complex financial information from many sources and create reports, forecasts projections -Proficiency in MS Office suite applications (Excel, Word, Powerpoint) Additional Preferences: -University degree in Accounting or Finance / Accounting certification (eg CIMA) -Hotel level or industry experience   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!
  • 无锡 | 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 04-24
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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!
  • 总经理

    2.5万-4万
    成都 | 10年以上 | 大专

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    • 带薪年假
    • 岗位晋升
    旅游/养生地产 | 100-499人
    发布于 04-24
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    岗位职责:  1、确立酒管公司下各酒店、餐饮项目的经营计划、发展规划及经营方针,制定经营管理目标,做好经营管理工作;  2、 按照经营和服务的规范要求及质量标准,建立健全内部组织系统,协调各部门关系,建立内部合理而有效的运行机制;  3、保持与社会各界的广泛联系,塑造企业良好的内、外部形象;  4、建立酒店内部良好的沟通渠道,协调各部门关系;  5、 处理重大突发事件;  6、 监督、控制经营计划的实施过程;  任职要求:  1、5年以上高星级酒店总经理工作经验;  2、具有敏锐的市场感知及客户开发能力,熟悉酒店整体经营管理、具有开业筹备经验者为佳;  3、兼具较强的独立工作能力和团队精神、善于协调内部及外部关系;
  • 南通 | 3年以上 | 本科 | 提供食宿

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    国际高端酒店/5星级 | 2000人以上
    发布于 04-24
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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 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!
  • 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 04-24
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    • 投递简历
    【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!
  • 嘉兴 | 3年以上 | 本科 | 提供食宿

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    国际高端酒店/5星级 | 2000人以上
    发布于 04-24
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    • 投递简历
    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!
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