岗位职责:
在规划和执行战略方案,预算和绩效目标时,协助提供财务指导。
组织编制公司财务预算。
对成员酒店进行财务方面的运营指导。
制定将来月份及本年度剩余月份的业务分析预测。
对比成员酒店预算,编制月度实际业务情况报告,分析结果并向各成员酒店建议实现预算控制的具体措施。
提供月度财务情况汇总分析报告。
向运营部门分发财务经营状况和经营预测信息报告。
规范和审查成员酒店财务管理方法和规章。
分析集团总部及成员酒店财务和管理报表。
对内部及外部审计工作进行管理。
组织成员酒店财务系统的搭建,配合成员酒店业务系统搭建过程中财务部分的工作。
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。
任职要求:
本科学历,具有财务管理、会计、金融等相关专业者优先考虑。
具有中级会计师或以上职称,注册会计师优先考虑。
具有3年以上财务负责人工作经验, 5年以上4星级及以上财务岗位工作经验,熟悉酒店财务管理模式。
熟练使用酒店各类业务及财务管理系统。
能适应出差。
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尊茂酒店集团尊茂酒店集团是中国电信旗下专业酒店资产管理和运营公司,于2012年成功重组上市 - 新国脉数字文化股份有限公司(股票代码:600640)下属控股子公司。作为中国饭店集团50强之一,尊茂酒店集团依托“国脉文化”的“文化和科技融合”优势,未来将为酒店提供“数字酒店”、“智慧客房”等数字化技术,赋能酒店产品与服务。尊茂酒店集团旗下拥有“尊茂”(高端商务及度假酒店)、“尊茂精选”(生活方式酒店)、“辰茂”(中端商务及度假酒店)、“之茂”(精致商务酒店)、“茂居”(精品度假酒店)、“尊茂营地”、“尊茂物业”、“尊茂团餐”8大品牌。目前布局中国11个省市自治区,36个城市,酒店及营地项目近60家,物业及团餐项目34个。尊茂酒店集团秉承“东方礼·尊茂情”的服务理念,体现酒店当地特色文化和餐饮,令宾客体会到殷切隽永的东方待客之道。Luxemon Hotels GroupLuxemon Hotels Group, founded in 2008, is a professional hotel asset management and operation corporation subordinated to China Telecom. In 2012, it was successfully restructured for listing and became a holding subsidiary of Besttone Holding (stock code: 600640).The Group is committed to forging a brilliant hotel management group and leading the middle market of the Chinese hotel industry. It boasts three brands including Luxemon, Excemon and Z-Mon, covering respectively the high-end, mid-end and economic markets. It aims to set up an international management system and take in the localized and international philosophy of hotel management. Currently the Group owns and manages over 40 hotels throughout 14 provinces and municipalities, such as Beijing, Shanghai, Zhejiang, Hubei, Anhui, Guangxi and Xinjiang, and 6831 rooms in total.As is brand-strategy-oriented, the group has gradually achieved software & hardware upgrade, internationalization and brand relaunching, thereby providing our customers with first-class products and quality services. With excellent operating return, it has become the best employer hotel group in China.The member hotels pervade throughout the country. With distinctive decorative styles that demonstrate local historic and humanistic elements, you will find yourself rendered with brand new visual, physical and mental experiences being exposed to our rooms, catering or entertainment facilities; they are either prosperous or elegant, pristine or miraculous, intending to convey and lead a fashionable and healthy trend of consumption and afford you a classic and meaningful experience, deep-felt to the utmost. Luxemon Hotels Group is an ideal choice for business people and all travelers. 电话:021-62272667传真:021-62775333邮箱:hr@luxemon.com联系人:人力资源部地址:上海市江宁路1207号新国脉大厦19楼