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(lǐng)導(dǎo)年度預(yù)算流程，每月預(yù)測(cè)流程，為了達(dá)到?jīng)Q策的目的，進(jìn)行各種復(fù)雜的財(cái)務(wù)分析并總結(jié)研究成果。確保所有財(cái)務(wù)信息的完整性和準(zhǔn)確性，及時(shí)報(bào)告，確保內(nèi)部控制系統(tǒng)的執(zhí)行和維護(hù)，維護(hù)公司的資產(chǎn)，并確保部門(mén)支持運(yùn)營(yíng)，并采取一切合理的程序來(lái)堅(jiān)持底線原則。
協(xié)助完成業(yè)主公司的財(cái)務(wù)報(bào)告，支持業(yè)主公司指派的審計(jì)活動(dòng)。負(fù)責(zé)財(cái)務(wù)計(jì)劃與分析區(qū)域通過(guò)參與年度預(yù)算過(guò)程,月度預(yù)測(cè)過(guò)程和執(zhí)行不同的和復(fù)雜的金融分析和總結(jié)調(diào)查結(jié)果進(jìn)行決策。作為一個(gè)資源為各種業(yè)務(wù)場(chǎng)景創(chuàng)建金融模型。?
Key Duties and Responsibilities主要崗位職責(zé)
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Plans and coordinates the process of completing the annual operating budget and monthly operating forecasts. This process includes:
計(jì)劃和協(xié)調(diào)完成年度經(jīng)營(yíng)預(yù)算和每月業(yè)務(wù)預(yù)測(cè)的過(guò)程。這個(gè)過(guò)程包括:
The coordination of multi-disciplined operating departments;
協(xié)調(diào)所有的運(yùn)營(yíng)部門(mén);
Analysis and evaluation of budget submissions
提交預(yù)算的分析和評(píng)估
Coordination and participation in final budget reviews with senior management
與高級(jí)管理層協(xié)調(diào)并參與最終的預(yù)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(diào)與公司，主要是三亞亞特蘭蒂斯有關(guān)的預(yù)測(cè)和實(shí)際運(yùn)營(yíng)結(jié)果的財(cái)務(wù)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(píng)估和改善公司的財(cái)務(wù)預(yù)算/預(yù)測(cè)工具。過(guò)程必須結(jié)合一個(gè)計(jì)劃去培訓(xùn)和支持最終用戶, 如運(yùn)營(yíng)部門(mén)。
有酒店工作經(jīng)驗(yàn)總賬/應(yīng)付背景優(yōu)先
