Primary Responsibilities
Remuneration Management:
· Track and reconcile supplier spend and calculate rebate and incentive amounts for all contracts (e.g., GPO suppliers, p-contracts, etc)
· Manage rebate and incentive billing cycles with invoice submission to suppliers and maintain accurate tracking of accounts receivable
· Reconcile declaration submissions and provide reports on outstanding or missing declaration
· Calculate and manage the payment of rebate and incentive to hotels
· Support audit readiness by maintaining clean rebate records
Financial Planning & Analysis:
· Track Actuals vs. Budget performance
· Assist in annual budgeting and quarterly Latest Estimate (LE) forecasting exercises
· Collaborate with finance partners to ensure alignment between forecast and actuals
Data & Analytics:
· Develop and maintain procurement dashboards and reports to visualize spend trends and create Procurement relevant KPIs
·Conduct spend analysis to identify opportunities, monitor compliance, and support regional teams
Knowledge and Experience
· Bachelor's degree in Business Administration, Finance/accounting, Supply Chain Management, Procurement or equivalent degree + experience
· 4 to 5 years of experience in Finance, Controlling, or Internal Audit
· Strong analytical and critical thinking with intellectual curiosity
· Excellent interpersonal skills and service-oriented mindset
· Rigor, organization, and the ability to handle complex data
· Solid knowledge of controlling, budgeting, and accounting principles
· Advanced Excel skills, Microsoft 365 proficiency
· Adaptive to fast paced, constantly changing environments and ability to work as part of a global team to collaborate across geographic and organizational boundaries to deliver better business results and share best practices
· Excellent communication skills in English and Mandarin, including written, verbal and presentation skills; comfortable and credible with both internal stakeholders and external audiences
位求职者投递了该职位,你的简历匹配度为
你的综合竞争力排名为第
名
立即沟通
作为全球领先的酒店集团,雅高在全球110个国家运营超过5500家酒店,拥有行业内最具多样化的知名酒店品牌,包括莱佛士、费尔蒙、索菲特、铂尔曼、瑞士酒店、诺富特、美爵及宜必思等。2024年将在大中华区域迎来700家酒店的发展里程碑。在刚刚过去的2023年,雅高大中华区开设了多家引发行业和市场强烈关注的酒店,包括澳门银河 莱佛士、香港梦卓恩酒店、青岛尚美雅高瑞享酒店(品牌首店)以及庆祝了铂尔曼酒店在大中华区的第50家酒店。2024年,雅高大中华区将继续大展宏图,通过多个万众期待的酒店开业项目达成700家酒店的发展里程碑,如上海北外滩金辉索菲特酒店、五间美憬阁酒店以及首个诺富特公寓项目等。雅高集团的全面客户忠诚计划“雅高心悦界ALL - Accor Live Limitless”也已推出面向中国宾客的专属定制版本,在酒店礼遇基础上更提供独家尊享生活时尚体验,如法国网球公开赛和蒙特勒爵士音乐节的VIP体验等。秉承可持续转型愿景,雅高大中华区致力于携手包括锦江集团、携程集团和麦肯锡在内的各方合作伙伴,共同引领整个酒店业将中国打造成为一个更环保的生活、工作和探索目的地。