招聘财务及业务支援总监 Director of Finance & Business Support_上海世纪洲顺酒店招聘信息-最佳东方

主要职责﹣（职务的主要工作）

• Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s （Goals Program）

在规划和执行战略方案，预算和KPO（目标计划）时，协助提供财务指导。

• Ensure an up to date cash flow projection is maintained and maximizes cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances

确保提供具有时效性的现金流量预测，通过对存货、信用授权、应收、应付帐款、存汇款的控制，使酒店的现金流产生最大效益。

• Ensure excess cash is managed to maximize earning potential

保证有效的管理剩余现金，使其发挥最大的效益

• Prepares outlooks for forthcoming months and forecasts for the remainder of the year

制定将来月份及本年度剩余月份的业务分析预测

• Prepares monthly position of actual results against budget, analyse results and recommend to Executive Committee measures required to meet budget

对比预算，编制月度实际业务情况报告，分析结果并向行政委员会建议实现预算控制的具体措施

• 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

• Distributes outlook and forecast information as an up to date management tool for operating departments

作为最新的管理工具，向运营部门分发财务经营状况和经营预测信息报告

• Implement and review financial controls and policies

执行和审查财务管理方法和规章。

• Communicate with Owners

与业主进行交流。

• Analyse financial and management reports

分析财务和管理报表。

• Design internal reporting systems required by the department and hotel

按酒店和部门的要求设计内部报告系统。

• Evaluate existing internal control measures that apply to accounting procedures and computer systems as per IHG Policies and Procedures

按照洲际酒店集团的规章制度评审现行的会计制度和计算机系统。

• Employ adequate internal control procedures to ensure correct authorization for payment procedures

采用充分有效的内部控制措施以确保正确的付款审批权限

• Manage internal and external audits when they occur

对内部及外部审计工作进行管理

• 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

• Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments

协调其它部门，分析财务及运营人员的培训需求，开发正式的培训计划并组织员工参加培训

• Identifies staff with potential for promotion and/or transfer within Accounting operation

发现那些有升职可能的员工，并且安排他们在酒店业务运行支持部门轮岗

• Obtains appropriate legal counsel regarding the business practices of the hotel and maintains an awareness of local laws, rules and regulations

获取与酒店经营相关的法律咨询信息，拥有良好的地方法律法规意识

• Provides safekeeping, including proper storage and access for all contracts, leases and other financial records

对包括所有合同、租赁及财务文件在内的所有信息提供安全保证，确保其得到妥善保管和安全存取。

• Follows up on all capital expenditures to ensure compliance with original justification and approval

跟进所有资本支出，保证其按照原有的审批程序执行

• Participates in local recognized professional and industry organizations

加入当地正式的职业及行业组织

• Recommends and maintains appropriate list of delegation of authority for hotel management

为酒店管理层建议合适的授权代表名录并对名录进行维护。

• Conducts monthly inspections and tests to ensure all departments are complying with required procedures

进行月度检查和测试，确保所有部门按照要求遵守相关的工作规程

• Performs those duties required by the controls checklist issued by IHG Regional Director of Finance and Business Support / Area V.P. Finance

执行由洲际酒店集团财务与业务支持区域总监和财务地区副总裁发布的管理检查单上所要求的职责。

上海世纪珀俪酒店位置优越，地处飞速发展的浦东新区新兴商业区中心地带，距浦东国际机场和陆家嘴金融区仅需40分钟和15分钟车程。紧邻的世纪公园是上海内环线内最大的城市绿地，从酒店信步即达。毗邻上海新国际博览中心、上海浦东展览馆、上海科技馆和东方艺术中心，交通便捷。此外，不仅酒店本身是进行商务及休闲活动的完美所在，同时也会为沪上观光、娱乐及休闲，提供极大的便利，令您处处尽享尊荣，拥有尽善尽美的上海之旅。PARKLINE CENTURY PARK HOTEL SHANGHAI is located in Pudong, the heart of the new business area of Shanghai. 40 minutes away from Pudong international airport and 15 minutes to Lujiazui Finance & Trade Zone. Century Park, the largest echo-city park of Shanghai, is only minutes from the hotel. Other attractions close to the hotel are Shanghai Science & Technology Museum, Shanghai New International Expo Centre, Shanghai Pudong Expo Centre and Oriental Art Centre. What's more, whether you are looking a place for business or leisure we are ideally located. A host of leisure venues and concierge-arranged tours are offered, adding additional enjoyment to your Shanghai stay.