【岗位职责】
1、负责酒店日常运营成本核算与监控,审核各部门成本支出单据,确保合规性与准确性。
2、编制月度成本分析报告,对比预算与实际数据,识别异常差异并提出改进建议。
3、参与制定并完善成本控制制度及流程,监督采购、验收、仓储、领用等环节的成本管控措施。
4、定期组织存货盘点,核对账实相符情况,处理盘盈盘亏并跟进调整方案。
5、协同餐饮、客房、工程等部门优化资源使用效率,降低浪费,提升成本效益。
6、维护成本核算系统数据,确保成本模块与财务总账数据一致,配合内外部审计工作。
7、跟踪市场原材料价格变动,参与定价决策与供应商评估,支持采购谈判与合同审核。
8、完成上级交办的其他财务成本管理相关工作。
【岗位要求】
1、熟悉酒店业成本核算流程及财务软件操作,具备成本分析或财务管理基础能力。
2、对数据敏感,逻辑清晰,能熟练使用Excel进行数据处理与报表制作。
3、工作严谨细致,责任心强,具备良好的职业道德和保密意识。
4、具备较强的沟通协调能力,能有效推动各部门落实成本管控措施。
5、学历、经验、年龄不限,有酒店或餐饮行业成本岗位经验者优先考虑。
6、能适应多任务工作节奏,抗压能力强,具备团队合作精神。
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杭州西湖花港费尔蒙酒店坐落于西湖核心景区杨公堤1号,与西湖十景之一的“花港观鱼”仅一街之隔,是雅高集团旗下百年奢华品牌费尔蒙首次落地杭州的标杆之作。酒店由浙江省旅游投资集团联合雅高集团共同打造,由国际知名设计团队CCD操刀设计,将宋韵江南美学与现代奢华服务理念深度融合,在西湖边的湖山竹影间打造一处兼具文化底蕴与奢华度假体验的风尚聚会中心与城市风华地标。费尔蒙是全球无数重大事件和难忘时刻的见证者和参与者。庆典艺术,始于 1907,自首家费尔蒙酒店诞生以来,秉持为你典时成金的品牌定位,诚邀全球宾客让每个瞬间都值得庆祝,将时光打造成历久弥新的独特回忆。酒店前身为承载杭州半个多世纪城市记忆的花港饭店,历经数年匠心改造后,将以125间宽绰私密的景观客房、特色餐饮空间、沉浸式水疗中心及专属文化体验,为宾客呈现西湖畔的奢华度假体验,将身心无界的悦养时光,融于旅途点滴。杭州西湖花港费尔蒙酒店预计于2027年第二季度启幕,作为费尔蒙在中国极具诗意的城市风华地标酒店之一,以挚诚服务诠释「为你典时成金」。我们诚邀热爱服务、认同文化赋能奢华理念的同仁并肩同行,续写百年费尔蒙的崭新篇章。Fairmont Hangzhou West Lake is strategically located at No.1 Yanggong Causeway in the core area of West Lake, just across the street from Viewing Fish at Flower Harbour, one of the Top Ten Scenes of West Lake. It marks the landmark debut of Fairmont, Accor’s century-old luxury brand, in Hangzhou. Jointly developed by Zhejiang Tourism Investment Group and Accor Group, the hotel is designed by the world-renowned design studio CCD, seamlessly integrating Song-dynasty Jiangnan aesthetics with modern luxury service philosophies, the hotel stands as an unrivaled presence and a true social epicenter — an exclusive high-end retreat nestled among the lakes, hills and bamboo groves of West Lake.Rooted in Fairmont iconic Art of Celebration (Since 1907), Fairmont positions to Make Special Happen by turning moments into special memories through sincere, heartfelt service.Evolved from the historic Huagang Hotel - a cherished landmark embodying over half a century of Hangzhou’s urban memories, the hotel has been meticulously renovated. Boasting 125 spacious and private view rooms, distinctive dining venues, an immersive spa and bespoke cultural experience , it delivers exceptional luxury resort moments by West Lake, allowing every guest to embrace time well spent.Scheduled to open in Q2, 2027, Fairmont Hanghzou West Lake presents unparalleled cultural offerings and stands as one of brand iconic hotels with unrivaled urban presence in China, we sincerely welcome passionate service professionals who embrace the concept of "culture-empowered luxury" to join us, and co-write a brand new chapter for this distinguished century-old luxury brand by the West Lake.