职位描述 Job description
1.在制定和实施战略计划,预算和KPO(目标计划)时提供协助并提供财务指导。
Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program).
2.确保保持最新的现金流量预测,并通过控制库存,信贷和收款,支出,存款和汇款来最大限度地提高酒店的现金流量表现。
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.
3.确保多余的现金管理以最大化收入潜力。
Ensure excess cash is managed to maximize earning potential
4.准备即将到来的月份展望和今年剩余时间的预测
Prepares outlooks for forthcoming months and forecasts for the remainder of the year
5.根据预算准备实际业绩月度情况,分析结果并向执行委员会建议执行预算所需的措施
Prepares monthly position of actual results against budget, analyse results and recommend to Executive Committee measures required to meet budget
6.为财务总监编制综合季度头寸评估。
Prepare consolidated quarterly position assessments for the Financial Controller
7.分配展望和预测信息,作为运营部门的最新管理工具。
Distributes outlook and forecast information as an up to date management tool for operating departments
8.实施和审查财务控制和政策。
Implement and review financial controls and policies.
任职要求 Qualification
1.会计,金融或相关领域的学士学位
Bachelor’s degree in Accounting, Finance or related field
2.会计师执业资格证书
Accountant’s practice qualification certificates
3.4年以上的酒店会计或审计工作,至少一年担任类似的监督职位,或者相当于教育和工作相关经验的组合。
4 years in hotel accounting or audit with at least one year in similar supervisory role, or an equivalent combination of education and work-related experience.
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冰火楼SINCE1998年,创办至今,始终致力于湘菜的传承与创新,坚持“好食材就是最好的美食”,用良心与道德,一心一意做好菜,打造“中国新湘菜”。经过20年的积累与发展,公司旗下已拥有:冰火楼中餐厅、冰火楼柏郡酒店、红馆汇港式茶餐厅、冰火楼小馆等多个自营品牌及多家门店。现因公司发展需要,诚挚的邀请您加入我们的企业,实现梦想,共筑美好未来!