Club Med 

Business Controller

薪资面议  /  3年  /  上海

2019-04-29 更新

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职位属性

  • 招聘类型:社招
  • 工作性质:全职
  • 职位分类:office 办公室

职位描述

Reporting

- Follow up of the Sales performance and coordination with RMP department: analysis & anticipation (preparation of the forecast, proposal of corrective actions), assistance on surveys/business cases studies to enhance the BU's profitability

- Assist and summarize the monthly closing/forecast of all resorts PL: analyzing the results, maximizing the standardization for closing documents and its reporting

- Drawing up a rigorous reporting for the global results within the Greater China Business unit PL

- Take global knowledge of ‘’Management Agreement’’ of each resort and alert on financial related points to be respect by both parties (or/and) needs to be follow-up

Planning

- Elaborate the global schedule for planning and reporting purpose to ensure to meet all financial and reporting obligations

- Summarized weekly piloting of resorts to have a global view in advance for monthly closings

- Communicate in advance with key stakeholders in resort and HQ

Internal control

- Follow up of the thorough application & evolution of the procedures on all activities of the BU

- Participation during internal control of the resorts and ensuring strict application of group procedures, as well as ‘’owner’s internal process’’

- Detecting any anomalies and/or weaknesses for resort finance operations, and submitting recommendations

Specific projects, Business Case, Pre-opening budget

- Assist or lead in any specific projects developed to improve and/or optimize the business model

- Collect the necessary information to build Business Case for new openings

- Follow-up all pre-opening budgets with resort and alert if necessary

IT systems

- Follow up of evolution of IT financial systems (Hyperion Planning and Iscala) and sales analysis systems (Isis) & training of users

任职条件

Skills required

Strong sense of organization, planning and communication

Skilled in the use of office automation equipment and related

Strong sense of learning ability, a good team spirit of collaboration, and reliable

Three years' experience in finance/internal audit, preferably in the hospitality industry

Be fluent in English/Chinese

职位要求

  • 学历要求:本科
  • 工作经验:3年
  • 外语要求:英文熟练