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Job Description岗位描述
· Reviews, analysis and advises General Manager and the Management Team of the performance of Hotel. Reviews on month end / long term plans / budgeting and forecasting aspects. Maximizes profitability of hotels through benchmarking / best practices and ensures sound controls and accounting standards are in place as per company Policy & Procedures to safeguards assets and return to the owners.
回顾和分析酒店业绩表现并向总经理和管理层提出建议。审查月终和长期预算与预测方面的工作,通过设定基准和最优业务样板使酒店获得最大的利润,并确保妥善的管理方法和财会规范按公司的规章制度执行,从而保障业主的资产与回报。
· Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program)
在销售战略计划,预算及个人发展目标的制定和实施上提供协助和财政指导。
· 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.
通过控制库存、信贷及应收款回笼、支出、存款和付款确保实时流动资金规划并使酒店流动资金最大化。
· Ensure excess cash is managed to maximize earning potential
确保管理好超额现金,以便使潜在收入最大化。
· Prepares outlooks for forthcoming months and forecasts for the remainder of the year
为即将到来的月份做准备,并为一年中其他的剩余月份作财务预测。
· Prepares monthly position of actual results against budget, analyze results and recommend to Executive Committee measures required to meet budget
每月准备财务报表,将实际发生额与预算进行比较,并将比较分析结果交与行政委员会,以衡量是否符合预算要求。
· Conducts monthly inspections and tests to ensure all departments are complying with required procedures
进行月度检查和测试,确保所有部门执行规定的程序。
· Implements and maintains acceptable accounting practices and procedures as required by hotel Policy, generally accepted accounting practices, and as affected by local conditions
按照酒店政策贯彻并维护会计惯例及会计程序;(有些惯例应按照当地地方规定进行修改后执行)。
· Select and monitor the Local Banking arrangements made for the operation of the Hotel in conjunction with the Hotel Owners.
与酒店业主方协作选择及监控酒店的开户银行。
· Review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items
检查经营设备库存量,避免不必要的或多余的购买,并清除(最少要了解)积压的物品。
· Ensure all accounts are reconciled on monthly basis, review and approve those reconciliation’s.
确保每月核对各科目的账户余额。复核并批准那些核对明细表。
君廷酒店及度假村集团作为一个国际酒店品牌服务公司,提供专业的酒店品牌管理、开发咨询、运营管理、市场收益管理以及财务管理等服务。君廷集团的发展伴随着丰富的机遇,自十六世纪英国的君廷城堡建立以来,君廷品牌历经时代更迭,日渐成为象征美食佳酿,愉悦体验和真诚服务的代表。时至今日,君廷集团全球范围内持有、特许、管理及第三方管理总数超过 167 家城市酒店及度假村,多品牌交叉经营超过 35,000 间客房。秉承着全球思维,区域运作的战略考虑,面对亚太市场多元的需求,君廷集团旗 下品牌覆盖豪华全服务至中端有限服务的酒店市场,包括拥有:君域/Royal Barony;珺邸/Barony Boutique;君廷/Grand Barony;君廷行政公寓/Barony Residence;君瑞/The Barony;富喜坞/Fossilwood;邦臣/Barony Park;邦臣嘉仕 /Barony Signature;邦臣嘉选/Barony Etap;圣顿/Sutton Place;圣曼/Sandman Signature;达缦/Sandman;Le Grand 行政公寓/Le Grand Residence 等 13 个酒店 品牌。此外,御粟軒、塞纳宫、博戴咖啡、肖邦吧等 7 个餐饮品牌作为衍生的商 业企划与酒店品牌组合发展,打造立体的店中店模式。御粟軒作为中餐品牌更是 在美国市场饱受赞誉,实现了国际化与本土化的有机结合。近年来,君廷集团在 大中华区域持续拓展,以适时适度、恰如其分的服务理念提供给客人探索目的地 多元文化的愉悦体验