Lead - CAPEX Planning & MIS

Adani Realty; Mumbai; On-site; INR 4,000,000 - 6,000,000; Full time

Job summary

Adani Realty in Mumbai seeks a CA/MBA for CAPEX management across hospitality assets, leading budgeting, reporting, and post-investment evaluation. You will drive structured financial planning and ensure alignment with strategic objectives.

The ideal candidate will monitor budgets, develop MIS dashboards, and ensure adherence to financial policies and investment frameworks in a dynamic real estate environment.

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.

Responsibilities

• 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.
• 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.

Skills

Financial analysis

Budgeting

CAPEX management

MIS reporting

Stakeholder management

Education

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

Job description

Responsibilities

• 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.
• 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.

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

About Us

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.