Lead - CAPEX Planning & MIS
Adani Group View all jobs
- Mumbai, Maharashtra
- Permanent
- Full-time
- 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.
- 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.
- 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.