【岗位职责】
1、负责酒店日常运营成本的核算、分析与控制,确保成本支出合理有效;
2、定期审核采购订单、供应商报价及合同,监控采购流程的合规性;
3、编制月度、季度成本分析报告,提出成本优化建议并跟进执行;
4、监督库存管理,定期盘点并分析差异,确保账实相符;
5、协助财务部门完成年度预算编制及成本相关数据的整理;
6、与其他部门沟通协作,推动成本控制措施的落地与改进;
7、跟进市场行情变化,及时调整成本控制策略。
【岗位要求】
1、1年以上酒店成本控制相关工作经验,熟悉酒店运营流程;
2、具备扎实的财务基础知识,熟练使用Excel等办公软件及财务系统;
3、较强的数据分析能力,能独立完成成本核算及报告编制;
4、工作细致严谨,责任心强,具备良好的沟通与协调能力;
5、具备一定的抗压能力,能适应快节奏工作环境;
6、对数字敏感,具备敏锐的成本管控意识及问题发现能力。
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