财务督导/Finance Coach

主要是成本/应收板块，每个板块的工作职责如下：
The main focus is on the cost/receivables section. The job responsibilities for each section are as follows:
每天和月度成本报表
Daily and monthly cost reporting
监督酒店食品酒水的消耗和采购，以及仓库管理。
Monitor the consumption, procurement and inventory of food and beverage.
确保各类物品的收货流程顺畅，确保各部门的日常运营。Ensure the receiving procedure operate smoothly to support the daily operation of eachdepartment.
协助酒店各部门对HOE物品进行正确管理，确保OE类物品的各项记录完整。Assist each department to properly manage the HOE, ensure all the OE items been recordedaccurately.
确保所有营运遵守酒店信贷政策。
Ensure all operation is compliance with hotel credit policies
及时处理并开具准确的账单给予酒店客人。Resolve and process accurate fapiao or invoice to hotel clients on a timely basis
及时处理客人及信用卡付款，确保酒店应收账款的准确。Resolve matters of city ledger and credit card payments on a timely basis, ensure paymentallocation to the hotel receivable ledgers correctly
热爱“W”品牌及其生活方式，总是对市场潮流十分敏感。总是寻找新的东西来领导市场。Love the "W" brand and lifestyle, passion with the new market trend, always looking for what's
New, What's next.