Job Summary: 崗位描述
Lead the annual budget process, monthly forecast process and performing varied and complex financial analysis with summarized findings for decision making purposes. To ensure the completeness and accuracy of all financial information, timely reporting thereof, ensure the internal control systems are implemented and maintained for operational efficiency, to safeguard the assets of the company and to ensure the division supports the operations and take all reasonable steps to assist the bottom line.?
Also assist to prepare financial reports for owning company, support with audit assigned from owning company. In-charge the Financial Planning & Analysis area by participating in the annual budget process, monthly forecast process and performing varied and complex financial analyses with summarized findings for decision-making purposes.? Act as a resource for creating financial models for various business scenarios.
領導年度預算流程，每月預測流程，為了達到決策的目的，進行各種復雜的財務分析并總結研究成果。確保所有財務信息的完整性和準確性，及時報告，確保內部控制系統(tǒng)的執(zhí)行和維護，維護公司的資產，并確保部門支持運營，并采取一切合理的程序來堅持底線原則。
協(xié)助完成業(yè)主公司的財務報告，支持業(yè)主公司指派的審計活動。負責財務計劃與分析區(qū)域通過參與年度預算過程,月度預測過程和執(zhí)行不同的和復雜的金融分析和總結調查結果進行決策。作為一個資源為各種業(yè)務場景創(chuàng)建金融模型。?
Key Duties and Responsibilities主要崗位職責
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Plans and coordinates the process of completing the annual operating budget and monthly operating forecasts. This process includes:
計劃和協(xié)調完成年度經營預算和每月業(yè)務預測的過程。這個過程包括:
The coordination of multi-disciplined operating departments;
協(xié)調所有的運營部門;
Analysis and evaluation of budget submissions
提交預算的分析和評估
Coordination and participation in final budget reviews with senior management
與高級管理層協(xié)調并參與最終的預算審核
Direct and coordinate financial analysis relating to projected and actual operating results of the Company – primarily related to Atlantis, Sanya.
直接和協(xié)調與公司，主要是三亞亞特蘭蒂斯有關的預測和實際運營結果的財務分析。
Continuous review, assessment and improvement of the company’s financial budget/forecast tools. Process must incorporate a plan to train and support end users – i.e. operating groups.
持續(xù)地審查、評估和改善公司的財務預算/預測工具。過程必須結合一個計劃去培訓和支持最終用戶, 如運營部門。
有酒店工作經驗總賬/應付背景優(yōu)先
