Director - Finance at Careers - Langham Hospitality Group

, , China -

Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

0.0

Posted On

08 Apr, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Accounting, Internal Controls, Financial Reporting, Budgeting, Asset Management, Tax Compliance, Management Reporting, Performance Measurement, Balanced Scorecard, Strategic Planning, Audit Liaison, Commercial Support, Financial Analysis, Risk Management, Leadership

Industry

Hospitality

Description

As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: 作为财务总监，您将应以最高标准完成以下任务： Financial Accounting & Control：Best practice financial accounting processes in a robust control environment 财务会计和控制：在健康的控制环境中实践最佳的财务会计流程 Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables. 全面管理酒店会计记录和财务报告以确认符合公司，业主，法规和财政要求及时间要求 Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed and reconciliation’s performed of all accounts. 确认资产负债表真实反映酒店的资产和负债，资产负债表必须定期审查及进行所有账户的调节 Ensure compliance with the management agreement,and any Owner / Lease agreement. 确认遵循集团的管理协议，以及所有业主/租赁协议 Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure compliance with company policy. 维护一个内部控制的重点系统，这将提供一个有效的及时的对酒店资产，负债，收入和成本的全面控制，确保遵循公司政策 Maintain control over the Hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. 代表经营者和业主，保持对酒店资产，负债，收入和支出的控制，并对酒店的财务业绩提供管理，领导和负责； Ensure legal and tax compliance and that adequate insurance cover is maintained. Manage the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place. 确保遵循法律和税收政策并保持足够的保险保障。管理养老金计划，在适用情况下确保有足够的会计，精算和法律控制； Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.). Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel. 确保为例如进口，货币转移和酒店营运(酒吧，俱乐部，娱乐场所等)业务获得有效的许可证和执照。负责保管和更新所有会影响酒店的财务状况的契约和合同； Liaise and co-operate with both Internal and External Audit. Ensure that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required. Give particular emphasis to ensuring that all revenue is captured. Make use of a monthly control checklist. Conducts interim self-audits as required. 与内部和外部审计联络合作，确保有效的酒店审计程序已到位，并在必要时及时纠正。特别强调确保所有的营业收入被记录，使用月度控制检查单，必要时进行阶段性自我审计 Develop best practice financial accounting and control procedures. Financial reporting and control to be an area of continuous review and development with the aim of maximizing both impact and efficiency. 开发财务会计和控制程序的最佳实践，财务报告和控制需持续审查和发展的领域，以达到影响和效率最大化。 Management Reporting：Focused, innovative and balanced reporting that stimulates management action 管理报告：专注,创新和平衡报告以激励管理行动 Develop high quality management information and performance measurement that is timely, accurate. Reporting should be thought provoking and action oriented. 制定高质量的，及时准确的管理信息和绩效衡量，报告应发人深省及面向行动； Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outwards and forwards. 实施报告应包含关键性能指标的基准，定义和衡量指标，并采用平衡记分卡。报告应不仅反映酒店的历史业绩，并应反映外部及今后的内容； Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintains proof of such reconciliations which are conducted each month. 确保公司报告及时和正确，确保所有公司报告与内部一致的管理报告，营运趋势报告，逐步转换报告，损益表，资产负债表和现金流报告与试算平衡表调节。维持每月进行这些调节的依据。 Business Support：Provision of the highest standards of financial and commercial support to the Business 营业支持：为经营提供最高标准的财务和商业支持 Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data. 为酒店总经理和团队提供关于财务和商业事项的支持和建议，包括解释财务数据； Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devils Advocate” to challenge practices and proposals. 审查酒店的管理信息，并为总经理提供有价值的建议，在适当情况下，挑战实践和建议 Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making 使用财务和商业方面的技能以支持业务发展计划，主要为定价决策和其他商业决策。 Langham Hospitality Group (LHG) is a global hotel company with properties located in major cities and four continents under The Langham Hotels and Resorts, Cordis Hotels and Resorts and Ying'nFlo brands. It is the hospitality arm of Great Eagle Holdings, a leading property development company in Hong Kong.

Responsibilities

The Director of Finance is responsible for managing all accounting records, financial reports, and internal control systems to ensure compliance and operational efficiency. They provide strategic financial support and commercial advice to the General Manager and the hotel team to maximize business performance.