Lead - CAPEX Planning And MIS

Adani Group; Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Adani Group in Mumbai is seeking a Chartered Accountant / MBA Finance to lead financial planning, CAPEX management, and MIS reporting for owned hospitality assets. You will collaborate with operations and development teams to align capital plans with ROI targets and group objectives.

The role involves preparing dashboards, budgeting, cash flow forecasting, and investment evaluation, along with ensuring compliance, controls, and support for audits across the asset portfolio.

Qualifications

• CA or MBA in Finance/Commerce or equivalent.
• Experience in financial planning, CAPEX management, and MIS reporting.
• Hospitality or real estate asset management experience preferred.

Responsibilities

• Lead CAPEX budgeting, monitoring, and ROI-based prioritization for assets.
• Prepare MIS reports, dashboards, and variance analyses.
• Support strategic financial modeling and business development initiatives.
• Ensure governance, internal controls, audits, and compliance.

Skills

Financial planning

CAPEX management

MIS reporting

Financial analysis

Budgeting

Education

CA

MBA in Finance

Commerce degree

Job description

Job Description:

Responsibilities

CAPEX Planning & Asset Management Support:

• Lead the preparation, monitoring, and reporting of CAPEX budgets for owned hospitality assets.
• Collaborate with operations and business development teams to prioritize and approve capital projects based on ROI and strategic alignment.
• Conduct post-investment analysis and performance evaluation of completed projects.
• Ensure adherence to financial policies, capital approval procedures, and investment frameworks.

Financial Reporting & MIS:

• Prepare timely and accurate MIS reports, financial dashboards, and variance analyses for owned assets.
• Monitor revenue, expenses, and profitability against budgets, highlighting risks and opportunities.
• Support forecasting, budgeting, and cash flow management for hotel assets.
• Generate insights for decision-making on operational efficiency, cost control, and revenue optimization.

Strategic & Business Support:

• Support asset performance reviews and financial modeling for business development initiatives.
• Analyze budgets, project feasibility, and investment proposals.
• Partner with business teams to ensure strategic alignment of financial plans with group objectives.

Governance, Risk & Compliance:

• Evaluate internal control systems and risk management processes.
• Ensure financial reporting complies with accounting standards, regulations, and internal policies.
• Assist in internal and statutory audits, and ensure compliance with audit recommendations.

Qualifications

Essential Chartered Accountant (CA) / MBA in Finance / Commerce or equivalent.

Relevant experience in financial planning, CAPEX management, or MIS reporting, preferably in hospitality or real estate. Experience in asset management, business performance analysis, and investment evaluation.

Work Experience (Cumulative)

Total Years (Band) 6 – 10 Years

Types of Organization Real Estate (Hospitality segment) / International Hotel Brands

Types of Sector Hospitality / Any

The road to empowerment is the one that guards a country’s stride onwards, keeping every hurdle that poses a threat to the constant pace of progress at bay. Yet another milestone in our growth story, is the business of Natural Resources. The scale of our business assures a steady availability of coal, extracted in the most responsible ways, which promises constant supply of power to both urban and rural geographies of India ensuring no hurdles are faced by the citizens in the path to achieving their dreams. The mining industry is considered a major contributor to the growth of the Indian economy. The mining business unit of the Adani group was established in 2007 as the last link in ensuring energy security for India. We are also developing and operating mines in Indonesia and Australia.

In the past few years, we have transformed from a coal trading and importing company to a comprehensive integrated coal management company. We have a diversified trading portfolio and are involved in Coal and Coke trading.