Job Responsibilities 岗位职责
1. Be responsible for the cost reports of hotel food and beverages, and control the operating costs of food and beverages. 负责酒店食品、饮品成本报告,控制食品、饮品营业成本。
2. Inspect the procurement channels of food raw materials, the receiving procedures and the quality of raw materials, and grasp the price information of raw materials in the market. 检查食品原材料采购供货渠道、收货程序以及原材料质量,掌握市场上原材料价格信息。
3. Supervise the preparation of meal allocation cards to provide a basis for formulating sales prices. Prepare the ten-day report on catering sales analysis, adjust catering prices, and provide information in a timely manner. 督促编制配餐卡,为制定销售价格提供依据。编制餐饮销售分析旬报,调整餐饮价格,及时提供信息。
4. Communicate with kitchens and restaurants, provide cost information, and reduce costs. 与各厨房餐厅沟通,提供成本信息,降低成本。
5. Regularly conduct market price surveys and analyses together with the Purchasing Department and the Catering Department to control purchase prices more effectively. 定期与采购部、餐饮部共同对市场价格进行调查、分析,更有效地控制进价。
6. Be responsible for preparing the monthly catering cost report. 负责编制每月饮食成本报告。
7. Strictly implement the relevant procedures and standards for the purchase, inspection, storage and delivery of various items, food and beverages. 严格执行各种物品、食品、饮品的购入、验收、入库出库等有关手续和标准。
Job Requirements 岗位要求
1. Have a college degree or above in finance major (with more than 5 years of academic education) or hold an accountant qualification; have more than 1 year of working experience in this position and more than 2 years of working experience in the cost accounting position. 具有5年以上财务专业学历或会计师资格;具有本岗1年以上工作经验,在成本核算岗位工作2年以上。
2. Possess strong management, communication and coordination abilities, and a sense of teamwork. 具有较强的管理、沟通、协调能力和团队协作意识。
3. Be upright and honest, have good professional ethics and quality, and have a strong sense of responsibility. 人品正直诚实,具备良好的职业道德和素质,责任心强。
4. Be able to conduct targeted analysis on cost accounting indicators and put forward reasonable suggestions. 能对成本核算指标进行针对性分析并提出合理的建议。
5. Be familiar with the financial accounting process and proficient in using financial software and office software. 通晓财务核算流程,能熟练运用财务软件及办公软件。
6. Conduct scientific cost estimation effectively according to the business needs of the hotel. 根据酒店经营需要,有效进行科学的成本测算。
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
欢迎关注长春伟峰万豪万枫酒店!酒店于2025年12月23日正式运营。酒店是万豪国际集团旗下的精选商务酒店,坐落于长春净月高新技术产业开发区核心位置,紧邻净月潭国家森林公园,地铁 6 号线樱花街站步行 500 米即可到达,交通便利且环境宜居。作为伟峰实业与万豪集团联手打造的品质酒店,我们拥有完善的硬件设施,既能为客人提供优质居停体验,也能为员工创造专业的工作场景。在团队建设上,我们延续万豪集团标准化的培训体系,无论你是刚入行的新人,还是寻求提升的行业资深者,都能获得岗位技能、服务理念等方面的系统成长支持。同时,我们倡导‘协作共赢’的工作氛围,重视每一位员工的付出,除法定福利外,还会提供员工餐、节日福利、岗位晋升通道等额外关怀,让你在专注工作的同时,也能感受到团队温度。如果你热爱酒店行业,渴望在专业平台上实现自我价值,长春伟峰万豪万枫酒店期待你的加入,与我们一起为客人打造高品质的居停体验,共同成长!