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Director Finance Business Partner 财务总监

一般信息

国家/地区
中国大陆地区
省/市
沈阳
位置
沈阳新世界酒店
部门
财务
职位类型
全职正式员工

职位描述

1.Serve as a key member of the hotel management team, working closely with the General Manager and department heads to provide financial and commercial advice that supports overall business decisions.

作为酒店管理团队成员,与GM及各部门负责人紧密合作,为酒店整体经营决策提供财务及商业建议。

2.Lead the annual budgeting process, rolling forecasts, and business planning to ensure alignment between financial objectives and operational goals.

主导年度预算、滚动预测及经营计划制定,确保财务目标与业务目标保持一致。

3.Regularly analyze hotel performance, including key indicators such as revenue, profit, cost,productivity, and cash flow, to identify risks, opportunities, and areas for improvement.

定期分析酒店经营表现,包括收入、利润、成本、生产力及现金流等关键指标,识别风险与机会,并提出改善建议。

4.Use data-driven insights to support business departments in developing more effective operating strategies, driving revenue growth, cost optimization, and improved profitability.

通过数据分析支持业务部门制定更有效的经营策略,推动收入提升、成本优化及盈利能力改善。

5.Establish and continuously enhance financial management mechanisms to ensure the accuracy, compliance, and effectiveness of financial reporting, internal controls, and related processes.

建立并持续优化财务管理机制,确保财务核算、内部控制及各项流程的准确性、合规性和有效性。

6.Oversee revenue management, accounts receivable, cash planning, and daily finance operations to ensure financial data is accurate, timely, and complete.

监督营收管理、应收账款、资金计划及日常财务运作,确保财务数据真实、及时、完整。

7.Work closely with Operations, Sales, Procurement, Human Resources, and other departments to strengthen cross-functional communication and improve resource allocation efficiency.

与运营、销售、采购、人力资源等部门保持良好协作,推动跨部门沟通及资源配置效率。

8.Lead, manage, and develop the finance team, enhancing both technical capability and business understanding to better support hotel operations.

管理并发展财务团队,提升团队专业能力、业务理解能力及支持经营的能力。

9.Maintain professional relationships with owners, auditors, tax authorities, banks, and other external stakeholders in support of the hotel’s overall business development.

维护与业主、审计、税务、银行及其他外部合作方的专业关系,支持酒店整体业务发展。

关于我们

New World Shenyang is located in the most exciting part of the city at Qingnian Street in Shenyang’s Golden Corridor. The hotel has direct access to the Shenyang K11 Art Mall, Shenyang New World EXPO and Wulihe metro station and adjoins with the Hun River and Shenshuiwan Park. Shenyang Taoxian International Airport and train stations are all within a 20-minute drive.