免费精品国产一区二区三区麻豆,国产久久在线观看,欧美激情视频一区二区,亚洲天天鲁鲁在线观看,国产亚洲精品色一区二区,久久水蜜桃精品一二区,台湾综合婷婷一区二区三区,草色五月天,欧美精品久久久久99毛片

崗位職責(zé)/職位描述

Job Summary

職位簡述

To ensure the completeness and accuracy of all financial reporting information, ensure the internal control systems are implemented and maintained for operational efficiency and to safeguard the data of the company, ensure the division supports the operations and take all reasonable steps to assist the bottom line.

確保所有財務(wù)報表信息的完整性和準(zhǔn)確性,確保內(nèi)部控制系統(tǒng)實現(xiàn)和維護運營的效率和保護公司財務(wù)數(shù)據(jù)的安全,確保部門支持運營,采取一切合理的措施來維護底線原則。

Assist the hotel department to lead the business process capability and authorization capability related work and assist the Group's operation process AT department to supervise, evaluate and optimize the work from top to bottom.

協(xié)助酒店部分主導(dǎo)業(yè)務(wù)流程能力、授權(quán)能力相關(guān)工作，協(xié)助集團運營流程AT部至上而下對本工作的監(jiān)督、評估和優(yōu)化。

Key Duties and Responsibilities

主要義務(wù)和職責(zé)

Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate

確保所有下屬知道并遵守操作手冊,提供適當(dāng)?shù)呐嘤?xùn)；

Responsible for organizing and promoting the hotel to establish and improve the process system

負(fù)責(zé)組織推動酒店建立、健全流程體系；

Responsible for establishing and improving the hotel business process capacity building and assisting all departments to complete the end-to-end business process sorting and continuous optimization and iteration

負(fù)責(zé)建立、完善酒店業(yè)務(wù)流程能力建設(shè)，協(xié)助各部門完成端對端業(yè)務(wù)流程的梳理與不斷優(yōu)化與迭代；

Assist the hotel to promote the digital requirements of end-to-end key business process capabilities and the plan and architecture planning

協(xié)助酒店推進(jìn)端到端關(guān)鍵業(yè)務(wù)流程能力數(shù)字化需求與總體方案、架構(gòu)規(guī)劃落地；

According to the group's overall authorization principle, take the lead in the hotel authorization management mechanism, and organize the landing closed loop of authorization work

參照集團整體授權(quán)的原則，牽頭酒店授權(quán)管理機制，組織授權(quán)工作的落地閉環(huán)

Promote the establishment and improvement of hotel process governance capabilities and be good at solving business process optimization and landing in a certain link of the business value chain

推動酒店流程治理能力的建立健全，并善于解決業(yè)務(wù)價值鏈某一環(huán)節(jié)業(yè)務(wù)流程優(yōu)化、落地

Promote the authorization system in the hotel to undertake landing

推動授權(quán)體系在酒店的承接落地

Ensure all members of the team are provided with opportunities to train, develop, cross-train, advance and remain dedicated,committed, and motivated to perform their duties for their benefit and that of the Resort

確保所有團隊的成員得到培訓(xùn),發(fā)展,進(jìn)行交叉培訓(xùn),促進(jìn)的機會，并保持敬業(yè)、奉獻(xiàn)和積極地為他們和酒店的利益履行職責(zé)；

Constantly test-check systems and procedures and the work of the section to ensure the job tasks are being completed as required and that the internal control systems are operating efficiently and effectively

時常地抽查本板塊的制度、程序和工作,確保按要求完成工作任務(wù),以及內(nèi)部控制系統(tǒng)有效和高效地運行；

Constantly challenge systems, procedures,targets, benchmarks, and the like for ways to achieve continuous improvement

不斷挑戰(zhàn)系統(tǒng),程序,目標(biāo)、指標(biāo)等方法,實現(xiàn)持續(xù)改進(jìn)；

Constantly challenge systems, procedures,targets, actual performance, and results for ways to enhance the bottom line

不斷挑戰(zhàn)系統(tǒng),程序,目標(biāo),實際表現(xiàn)和結(jié)果的方式來強化底線原則；

Undertake analysis to review operations and results and to assist with identifying areas of improvement

通過對操作和結(jié)果的分析，來驗證提升的空間；

Provide all reasonable assistance to other divisions for the benefit of the resort

從酒店的利益出發(fā)，給其他部門提供所有合理的協(xié)助；

Ensure various systems and reports are maintained and highlighted for key performance indicators

確保各種系統(tǒng)和報告都保持和突出各項績效指標(biāo)；

Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required time table and are as accurate as possible

根據(jù)月結(jié)的流程，確保所有報表在規(guī)定的時間內(nèi)準(zhǔn)備好，并且盡可能保證準(zhǔn)確；

Assist with the annual budget and rolling/weekly forecast processes

協(xié)助年度預(yù)算和滾動預(yù)測及周預(yù)測進(jìn)程；

Undertake any other assignments as reasonably issued by Director of Finance and senior VP Finance

根據(jù)需要處理財務(wù)總監(jiān)及財務(wù)高級副總裁分配的其他工作；

Responsible for adding, modifying and checking the P&P, SOP of the department.

負(fù)責(zé)所在部門的政策與程序和標(biāo)準(zhǔn)操作流程的新增、修改和審核。