Finance Director

• Maintain a culture of visible financial control across the Resort.
• 在度假区内保持公开透明的财务控制文化。
• Support the General Manager in driving the annual budgeting process and Business Plan process.
• 支持总经理驱动年度预算进程及推进业务计划。
• Ensure that capital expenditure is monitored and controlled during each annual cycle.
• 确保资本支出在每个年度周期内能够得到监控和控制。
• Work with the Business Managers and Group Finance to develop and improve financial and reporting systems and processes on an ongoing basis.
• 与业务经理和集团财务合作，持续发展和改进财务和报告系统和流程。

• Play an active and visible part of the LEGOLAND Shenzhen Resort Leadership team with pro-active input and financial support to business decision.
• 在乐高乐园深圳度假区领导团队中发挥积极的作用，为业务决策提供积极的投入和财
• 务支持。
• Maintenance of the LEGOLAND Shenzhen Resort Financial Accounts to Chinese GAAP standards.
• 根据中国财务报告准则，维护深圳乐高乐园度假区的财务账户。
• Ensure that accurate management information is delivered on a timely basis to departments and other users to enable them to operate effectively.
• 确保准确的管理信息及时传递给部门和其他用户，使其有效运作。
• Develop and deliver, alongside the General Manager and Marketing & Sales Director the Long-Term Business Plan for the Resort.
• 与总经理和市场销售总监一起为度假区制定和实施长期商业计划。
• Ensure an efficient, visible, and disciplined Profit Protection operation in the Resort.
• 确保有效、透明和有纪律的利润保护工作在度假区内运作。
• Oversee the co-ordination of all legal & insurance matters including information for renewals and claims.
• 监督所有法律和保险事务的协调工作，包括续保和索赔的信息。
• Knowledge of the business IT infrastructure to ensure operational support and development of LEGOLAND Shenzhen Resort.
• 具备业务 IT 基础设施的知识，以确保深圳乐高乐园度假区的运营支持和发展。
• Oversee all project budget and finances and work closely with the Merlin Magic Making (MMM) project and Finance team to ensure works are carried out within budget.
• 监控所有的项目预算和财务工作，并与默林项目团队和财务团队密切合作，确保工作在预算范围内进行。
• Ensuring LEGOLAND Shenzhen Resort meets external & internal audit compliance standards and enhances profit protection standards across the business.
• 确保深圳乐高乐园度假区符合外部和内部审计合规标准，并提高整体业务的利润保护标准。
• An opportunity to enhance the business knowledge through Resort Duty Manager Role.
• 通过作为度假区值班经理的角色来增强业务知识。

• Ensure full review of the financial reporting and internal controls on the monthly basis.
• 确保每月全面审核财务报表和内部控制制度。
• Ensure compliance with local financial standards, laws, and regulations.
• 确保符合当地财务标准，法律及法规。
• Overall responsibility for financial planning within LEGOLAND Shenzhen Resort to ensure profitable growth.
• 全面负责深圳乐高乐园度假区的财务规划，确保盈利的增长。
• Setting and delivering the EBITDA financial targets for the Resort.
• 制定和实现度假区的 EBITDA（未计利息、税项、折旧及摊销前的利润）财务目标。
• Drive the annual budgeting process for the division, including Profit and Loss, Balance Sheet, and Cash-flow.
• 推动部门年度预算进程，包括损益表，资产负债表和现金流量表。
• Compiling and submission of year end group accounts, along with ensure a smooth year end audit process.
• 编制和提交年终集团账目，并确保年终审计的进程顺利完成。
• Target setting for business units within the park.
• 为主题乐园各业务单位设定目标。
• Ensure Management accounts are delivered on time, in full for the business.
• 确保管理账户按时交付，完全用于业务。
• Regular financial reporting and forecasting both internally and for The Company.
• 定期为乐园内部和公司制定的财务报告及预测。
• Direct production of accurate and timely information for the management team to aid operational delivery i.e., Flash reports, PP tools, etc.
• 为管理团队提供准确和及时的信息（Flash 报告，PP 工具等），以帮助运作交付。
• Preparing analysis and qualitative comments based on financial performance.
• 根据财务业绩准备分析和定量评价。
• Ensure that Profit and Loss budgets are strictly controlled and managed, and that cost savings plans and forecasts are produced and updated, as required.
• 确保盈亏预算得到严格控制和管理，并根据需要制定和更新降低成本的计划和预测。
• Ensure that Cash-flow and Net Working Capital is monitored and controlled and that accurate forecasts are prepared on an ongoing basis.
• 确保现金流量和净营运资本的监控和控制，并持续地准备精确的预测。
• Ensure that appropriate controls operate within each Business to safeguard company assets and ensure that agreed Operating Standards are adhered to.
• 确保对每个业务进行适当的控制，以保护公司资产，并确保遵守商定的运营标准。
• Ensure the Resort comply with all Group-wide authority limits and that all legal matters are reviewed internally (and externally when necessary) by competent persons with the appropriate level of authority.
• 确保度假村遵守集团范围内的所有权限限制，所有法律事务都由具有适当权限级别的 资格人员在内部(必要时在外部)审查。
• Ensure that Year End Group Reporting Packs and tax obligations for the legal entities within the LEGOLAND China are met on time and in full.
• 确保年终集团报告包和法人实体的纳税义务按时和全额履行。

• Undertake employee management of all direct and indirect reports and ensure all outputs of LEGOLAND Shenzhen Resort are produced to the required standard and within the set deadlines.
• 负责所有直接和间接汇报的员工管理，确保深圳乐高乐园的所有产出在规定的期限内达到要求的标准。
• Ensure appropriate training, development and coaching is in place, such that all employees have full ownership of their remit and are able to utilize their full potential.
• 确保适当的培训、发展和辅导到位, 使得员工享有职权得全部所有权，并且能够发挥出他们全面的潜力。
• Ensure that all PDP's are reviewed regularly to enable staff to work effectively towards clearly defined objectives.
• 确保所有的人员发展计划定期评审，使员工有效地朝着明确的目标工作。
• Take care of staff motivation and welfare on an ongoing basis.
• 持续地关注员工的工作积极性和福祉。
• Undertake appropriate succession and contingency planning.
• 制定适当的继任和应急计划。
• Develop a customer focused team that delivers a high standard of service to the
• management team of the resort.
• 发展以客户为中心的团队，为度假区管理团队提供高标准的服务。

• At least eight years of progressive experience in financial management, preferably in a theme park, attractions, hotel, or service industries.
• 至少 8 年财务管理经验，有主题公园、景点、酒店或服务行业经验的优先考虑。
• Deep understanding of local China business/accounting laws, Chinese GAAP, policies and regulations
• 深刻理解中国本地的商业/会计法律，中国的公认会计准则，政策和法规。
• Experience developing complex financial business plans and forecast plans. Track record of success in developing and implementing strategic and tactical financial plans and programs.
• 有制作复杂财务预算和预测的经验。有可追溯的成功制定和实施战略性财务计划和项
• 目的记录。
• Demonstrated skill in interpersonal relationships, making presentations, negotiations, and verbal and written communications.
• Love your work. Work your magic.
• 具备良好的人际关系、演讲、谈判、口头和书面沟通能力。
• Experience managing a team over 20 people. Strong team building, group facilitation, process improvement, and project management skills.
• 有 20 人以上团队的管理经验，较强的团队建设、团队推动、进程改善和项目管理技能。
• Ability to understand Merlin global technology business strategies and operating systems.
• 能够理解默林全球业务的技术业务战略和操作系统。
• Computer proficiency with ability to use Microsoft Office Products (Word, Excel and PowerPoint).
• 计算机熟练程度，可使用微软办公软件 (Word、Excel 和 PPT)。
• Ability to build strategic partnerships and linkages with industry, community and business groups and sectors to support the human resources requirements of LEGOLAND Resort.
• 能够与行业、社区和商业团体和部门建立战略伙伴关系和联系，以支持乐高乐园的财务管理需求。

• Bachelor's degree in Finance or Accounting
• 金融或会计学士学位
• CPA, CMA or ACCA or equivalent certificate.
• 注册会计师，注册管理会计师，国际注册会计师或相同资质证书。

• Fluent in written and spoken English and Mandarin
• 熟练掌握普通话和英语的书面和口头表达能力。
• Big 4 experience is an advantage.
• 具有四大会计师事务所工作经验优先考虑。
• Must be willing to work flexible hours.
• 必须愿意接受灵活的工作时间安排。
• Must have or be able to get a valid passport for travel aboard.
• 必须持有有效的护照或其他国际旅行证件。
• Must be willing to travel locally, regionally, and internationally to conduct business on a frequent basis.
• 必须愿意经常在国内和国际出差，以开展业务。

• To play an active and visible part of the Site Leadership team with pro-active input and financial support to the business.
• 在现场领导团队中发挥积极和可见的作用，为业务提供积极的投入和财务支持。
• To have overall accountability for financial planning, annual budgeting and forecasting within the Attraction/Brand/Region to set realistic and achievable targets.
• 全面负责公司的财务规划、年度预算和预测，制定切实可行的目标。
• To support the Divisional Director by providing strategic insight to support effective decision making, along with driving the annual budgeting process and Business Plan process.
• 为总经理提供战略洞察力以支持有效决策，并推动年度预算流程和业务计划流程。
• To development, monitor and control the Capital Expenditure plan and its financial delivery through the annual cycle, in line with Merlin's guidelines and hurdle rates.
• 根据默林的指导方针和预期利率，制定、监控和控制资本支出计划及其财务交付。
• To be accountable for Attraction/Brand/Region standards of audit and associated improvement measures.
• 负责景点、品牌、区域标准的审核及相关改进措施。
• To contribute to the overall Yield Management Strategy, responding to environmental and market forces.
• 根据环境和市场力量，对整体收益管理策略作出贡献.
• To provide strong leadership of the Finance Business Partner's and Profit Protection specialists including performance, engagement and learning development in line with Merlin's HR processes, role, and individual's needs.
• 根据默林集团的人力资源流程、角色和个人需求，为财务业务伙伴和利润保护专员提供强有力的领导，包括绩效、参与和学习发展

EUROPEAN UNION CHAMBER OF COMMERCE IN CHINA