Lead - CAPEX Planning & MIS

Adani Realty; Mumbai; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

A leading real estate firm in Mumbai is seeking a finance professional to oversee CAPEX budgets and financial reporting for hospitality assets. The ideal candidate will have 6 to 10 years of experience in financial planning, CAPEX management, and relevant experience in the hospitality sector. Responsibilities include budgeting, MIS reporting, governance, and strategic performance analysis for enhanced operational efficiency and investment evaluation. A strong accounting or finance background is essential.

Qualifications

• Experience in financial planning, CAPEX management, or MIS reporting, especially in hospitality or real estate.
• Relevant experience in asset management and business performance analysis.
• Total experience of 6 - 10 years.

Responsibilities

• Lead CAPEX budget preparation and monitoring for owned hospitality assets.
• Conduct post-investment analysis and performance evaluation.
• Prepare accurate MIS reports and financial dashboards.
• Support asset performance reviews and financial modeling.
• Evaluate internal control systems and ensure compliance.

Skills

Financial planning

CAPEX management

MIS reporting

Risk management

Asset management

Education

Chartered Accountant (CA) / MBA in Finance / Commerce

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