Manager of Finance 财务经理
1万-1.5万
停止招聘
发布于 2018-09-19
Manager of Finance 财务经理
1万-1.5万
昆明 | 1年以上 | 本科 | 招1人
停止招聘
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职位描述

 

Duties and Responsibilities工作职责

·         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, analyze 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 and maintains good relations and attends liaison meetings when required

·         与业主进行交流,保持良好的关系,并在必要时出席工作会议。

·         Analyze 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。

·         Reviews prices and recommends pricing strategy to the General Manager

·         评审产价格,向总经理建议适当的价格策略

·         Implements and maintains acceptable accounting practices and procedures as required by InterContinental Hotels Group Policy, generally accepted accounting practices, and as affected by local conditions

·         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。

·         Select and monitor the Local Banking arrangements made for the operation of the Hotel in Conjunction with the Hotel Owners (Managed Hotels) 

·         配合酒店业主选择和监督与酒店业务运营相关的当地银行的业务工作。(管理的酒店)

·         Review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items

·         审查运营设备库房,避免不必要或过度采购,清理(或至少意识到)流通缓慢的过期物品。

·         Ensure all accounts are reconciled on monthly basis, review and approve those reconciliation’s

·         每月进行会计对帐工作,审批会计对帐表。

·         Ensure payments are made to IHG (All Fees and billings) as fast as possible

·         确保洲际酒店集团内部的财务款项及时得以支付。

·         Management of work flows of the finance department

·         管理财务部门的工作流程。

·         Assist in the maintenance of the fixed asset register on an annual basis

·         协助注冊的固定资产的年度维修保养工作。

·         Together with the IT Manager develop yearly strategic goals for the hotel relating to financial measures

·         与信息技术经理一起为酒店设立与财务测量数据相关的年度策略目标。

·         Work with Head of Departments to perform ad hoc cost benefit analysis on various projects

·         与各部门领导一起对不同的项目进行成本收益分析

·         Works with Human Resources on manpower planning and management needs

·         与人力资源部合作制定人力资源规划和管理需求


-QUALIFICATIONS AND REQUIREMENTS任职要求

Required Skills –

技能要求

·         Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.

·         完全代表酒店,品牌和公司与顾客,员工和第三方交往的能力。

·         Proficient in the use of Microsoft Office

·         能熟练使用微软办公软件

·         Problem solving, reasoning, motivating, organizational and training abilities.

·         具有解决问题,推理,号召,组织和培训能力

·         Good Communication and writing skills

·         具有良好的沟通和写作技能

 

Qualifications –

学历

·         Bachelor’s degree in Accounting, Finance or related field.  CPA preferred.

·          会计,财务或相关专业的学士学位。注册会计师优先。

 

Experience –

经历

·         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.

·         4年酒店会计或审计工作经历,至少有一年类似管理经验,或与此相当的教育和相关工作经验结合的背景。



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  • 酒店业--国内高端酒店/5星级
    行业
  • 100-499人
    规模
  • 私营.民营企业
    企业性质
云南健兴利翡翠酒店地处春城昆明,未来东南亚最大的专业玉石进出口基地紫云青鸟国际珠宝加工贸易基地。创意云南、工匠福地,优越的园区绿化环境,浓厚的翡翠玉石文化氛围,个性东方主题酒店设计风格,都将给您带来全新概念的入住体验。    健兴利翡翠酒店共有173间风格各异的精品客房,满足您个性化入住需求的同时,我们的"玉堂春"中餐厅、1.66天际酒吧、1910大堂吧、"健"水疗、"宝囍"特色宴会厅、多功能会议室等一个个精品之作,也将为您提供全方位的服务需求。在这里,您将在璀璨的艺术文化长廊中,尽享极致服务。健兴利下一步的发展与壮大,现需要您的加盟和陪伴,健兴利更为每位员工提供:赏心悦目的工作环境、健兴利的每个店铺均由一级设计师亲手打造,风格华丽、温馨舒适,陈列产品更是种类繁多、属精品中的精品。健兴利与每位录用的员工签订劳动合同,合理约定试用期,保障新员工在试用期应享有的劳动权利。有竞争力的薪酬及良好的福健兴利愿与每位员工共同成长,不但注重提升员工的专业素质,更加关注员工职业能力的提高,通过培训提升员工的自身价值。平等的晋升、提薪及外派见习的机会健兴利倡导公平的晋升环境,以业绩说话,每位员工均有机会通过自己的努力进入到公司的管理阶层。且公司每年都会选拔优秀员工参加香港珠宝展,开阔眼界、增长见识。总之,健兴利的发展离不开优秀的“你”的加盟,我们诚心邀请志同道合的“你”加入到我们的团队,来与健兴利一起感受高品质的工作与生活。公司网址:http://www.kinhingleegroup.com联系电话68589888
云南省昆明市经济技术开发区顺通大道紫云青鸟
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