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業務支持總監(財務)Business Support Director(Finance)
6.5萬-7萬
投遞簡歷
發布于 03-09
業務支持總監(財務)Business Support Director(Finance)
6.5萬-7萬
深圳 | 10年以上 | 學歷不限 | 可提供吃 | 招1人
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?JOB SUMMARY
崗位摘要

?Under the business supervision of the General Manager and LEGOLAND Development Finance Director, and within the limits of Merlin’s policy and procedure and local requirements, responsible for the supervision of all members of accounting and finance department; Providing functional guidance to Executive Committee and Department Heads for the budget achievement and financial success; Interacting with resort’s partner, legal counsel, insurance companies, tax consultants, internal and external auditors , commercial and national banks to effectively control the assets of the business and to provide business support. Promotes the desired work culture around the core values of Merlin and the LEGOLAND brand ethos.?


在總經理以及樂高樂園發展財務總監的業務督導下,在默林集團政策與程序以及當地要求的范圍內,負責督導會計財務部門的全體成員;向行政委員會以及部門負責人提供職能上的指導意見從而達到預算及財務成功;與度假區業主、法律顧問、保險公司、稅務咨詢員、內部及外部審計員、商業和國家銀行進行交流,有效的管理業務資產并提供業務支持。 圍繞默林及樂高樂園核心價值與品牌風格創造良好的工作文化環境?


?Job Responsibility
崗位職責?

Development
發展?

Maintain a culture of visible financial control across the Resort.?

在度假區內保持公開透明的財務控制文化。?

Support the General Manager in driving the annual budgeting process and Business Plan process.?

支持總經理驅動年度預算進程及推進業務計劃。

Ensure that capital expenditure is monitored and controlled during each annual cycle.?

?確保資本支出在每個年度周期內能夠得到監控和控制。?

?Work with the Business Managers and Group Finance to develop and improve financial and reporting systems and processes on an ongoing basis.?

與業務經理和集團財務合作,持續發展和改進財務和報告系統和流程。?

?Operations
運營?

Play an active and visible part of the LEGOLAND Shenzhen Resort Leadership team with pro-active input and financial support to business decision.?

在樂高樂園深圳度假區領導團隊中發揮積極的作用,為業務決策提供積極的投入和財務支持。?

Maintenance of the LEGOLAND Shenzhen Resort Financial Accounts to Chinese GAAP standards.?

根據中國財務報告準則,維護深圳樂高樂園度假區的財務賬戶。?

Ensure that accurate management information is delivered on a timely basis to departments and other users to enable them to operate effectively.?

確保準確的管理信息及時傳遞給部門和其他用戶,使其有效運作。?

Develop and deliver, alongside the General Manager and Marketing & Sales Director the Long-Term Business Plan for the Resort.?

與總經理和市場銷售總監一起為度假區制定和實施長期商業計劃。?

Ensure an efficient, visible, and disciplined Profit Protection operation in the Resort.?

確保有效、透明和有紀律的利潤保護工作在度假區內運作。?

?Oversee the co-ordination of all legal & insurance matters including information for renewals and claims.?

監督所有法律和保險事務的協調工作,包括續保和索賠的信息。?

?Knowledge of the business IT infrastructure to ensure operational support and development of LEGOLAND Shenzhen Resort.?

具備業務IT基礎設施的知識,以確保深圳樂高樂園度假區的運營支持和發展。

?Oversee all project budget and finances and work closely with the Merlin Magic Making (MMM) project and Finance team to ensure works are carried out within budget.?

監控所有的項目預算和財務工作,并與默林項目團隊和財務團隊密切合作,確保工作在預算范圍內進行。?

?Ensuring LEGOLAND Shenzhen Resort meets external & internal audit compliance standards and enhances profit protection standards across the business.?

確保深圳樂高樂園度假區符合外部和內部審計合規標準,并提高整體業務的利潤保護標準。

?An opportunity to enhance the business knowledge through Resort Duty Manager Role.
通過作為度假區值班經理的角色來增強業務知識。

?Financial/Legal
財務和法律?

?Ensure full review of the financial reporting and internal controls on the monthly basis.
確保每月全面審核財務報表和內部控制制度。?

?Ensure compliance with local financial standards, laws, and regulations.?

確保符合當地財務標準,法律及法規。?

?Overall responsibility for financial planning within LEGOLAND Shenzhen Resort to ensure profitable growth.?

全面負責深圳樂高樂園度假區的財務規劃,確保盈利的增長。?

Setting and delivering the EBITDA financial targets for the Resort.?

制定和實現度假區的EBITDA(未計利息、稅項、折舊及攤銷前的利潤)財務目標。?

?Drive the annual budgeting process for the division, including Profit and Loss, Balance Sheet, and Cash-flow.?

推動部門年度預算進程,包括損益表,資產負債表和現金流量表。?

Compiling and submission of year end group accounts, along with ensure a smooth year end audit process.?

編制和提交年終集團賬目,并確保年終審計的進程順利完成。?

Target setting for business units within the park.?

為主題樂園各業務單位設定目標。?

Ensure Management accounts are delivered on time, in full for the business.?

確保管理賬戶按時交付,完全用于業務。?

Regular financial reporting and forecasting both internally and for The Company.?

定期為樂園內部和公司制定的財務報告及預測。?

Direct production of accurate and timely information for the management team to aid operational delivery i.e., Flash reports, PP tools, etc.?

為管理團隊提供準確和及時的信息(Flash 報告,PP工具等),以幫助運作交付。?

Preparing analysis and qualitative comments based on financial performance.?

根據財務業績準備分析和定量評價。?

Ensure that Profit and Loss budgets are strictly controlled and managed, and that cost savings plans and forecasts are produced and updated, as required.?

確保盈虧預算得到嚴格控制和管理,并根據需要制定和更新降低成本的計劃和預測。?

?Ensure that Cash-flow and Net Working Capital is monitored and controlled and that accurate forecasts are prepared on an ongoing basis.?

確?,F金流量和凈營運資本的監控和控制,并持續地準備精確的預測。?

?Ensure that appropriate controls operate within each Business to safeguard company assets and ensure that agreed Operating Standards are adhered to.?

確保對每個業務進行適當的控制,以保護公司資產,并確保遵守商定的運營標準。?

?Ensure the Resort comply with all Group-wide authority limits and that all legal matters are reviewed internally (and externally when necessary) by competent persons with the appropriate level of authority.?

確保度假村遵守集團范圍內的所有權限限制,所有法律事務都由具有適當權限級別的資格人員在內部(必要時在外部)審查。?

?Ensure that Year End Group Reporting Packs and tax obligations for the legal entities within the LEGOLAND China are met on time and in full.?

確保年終集團報告包和法人實體的納稅義務按時和全額履行。?

?People
團隊?

?Undertake employee management of all direct and indirect reports and ensure all outputs of LEGOLAND Shenzhen Resort are produced to the required standard and within the set deadlines.?

?負責所有直接和間接匯報的員工管理,確保深圳樂高樂園的所有產出在規定的期限內達到要求的標準。?

?Ensure appropriate training, development and coaching is in place, such that all employees have full ownership of their remit and are able to utilize their full potential.?

?確保適當的培訓、發展和輔導到位, 使得員工享有職權得全部所有權,并且能夠發揮出他們全面的潛力。?

?Ensure that all PDP’s are reviewed regularly to enable staff to work effectively towards clearly defined objectives.?

確保所有的人員發展計劃定期評審,使員工有效地朝著明確的目標工作。?

?Take care of staff motivation and welfare on an ongoing basis.?

?持續地關注員工的工作積極性和福祉。?

?Undertake appropriate succession and contingency planning.?

制定適當的繼任和應急計劃。?

?Develop a customer focused team that delivers a high standard of service to the management team of the resort.?

發展以客戶為中心的團隊,為度假區管理團隊提供高標準的服務。?

?Key Skills
關鍵技能?

?At least eight years of progressive experience in financial management, preferably in a theme park, attractions, hotel, or service industries.?

?至少8年財務管理經驗,有主題公園、景點、酒店或服務行業經驗的優先考慮。?

?Deep understanding of local China business/accounting laws, Chinese GAAP, policies and regulations?

深刻理解中國本地的商業/會計法律,中國的公認會計準則,政策和法規。?

?Experience developing complex financial business plans and forecast plans. Track record of success in developing and implementing strategic and tactical financial plans and programs.?

?有制作復雜財務預算和預測的經驗。有可追溯的成功制定和實施戰略性財務計劃和項目的記錄。

Demonstrated skill in interpersonal relationships, making presentations, negotiations, and verbal and written communications.?

?具備良好的人際關系、演講、談判、口頭和書面溝通能力。?

?Experience managing a team over 20 people. Strong team building, group facilitation, process improvement, and project management skills.?

?有20人以上團隊的管理經驗,較強的團隊建設、團隊推動、進程改善和項目管理技能。?

?Ability to understand Merlin global technology business strategies and operating systems.?

能夠理解默林全球業務的技術業務戰略和操作系統。?

?Computer proficiency with ability to use Microsoft Office Products (Word, Excel and PowerPoint).

?計算機熟練程度,可使用微軟辦公軟件 (Word、Excel和PPT)。?

?Ability to build strategic partnerships and linkages with industry, community and business groups and sectors to support the human resources requirements of LEGOLAND Resort.?

?能夠與行業、社區和商業團體和部門建立戰略伙伴關系和聯系,以支持樂高樂園的財務管理需求。?

?Education Background
教育背景?

?Bachelor’s degree in Finance or Accounting?

金融或會計學士學位?

?CPA, CMA or ACCA or equivalent certificate.?

注冊會計師,注冊管理會計師,國際注冊會計師或相同資質證書。?

?Other Job Requirements:
其他要求?

?Fluent in written and spoken English and Mandarin?

熟練掌握普通話和英語的書面和口頭表達能力。?

?Big 4 experience is an advantage.?

具有四大會計師事務所工作經驗優先考慮。?

?Must be willing to work flexible hours.?

?必須愿意接受靈活的工作時間安排。?

?Must have or be able to get a valid passport?

其他要求
語言能力:英語-熟練
計算機能力:良好
年齡要求:35歲以上
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