Responsibilities

1. Budgeting & Financial Planning

- Lead the review/analyses of annual budgets, quarterly forecasts, and strategic financial plans for all hospitality assets.
- Coordinate with asset managers, hotel operators, and finance teams to gather inputs and validate assumptions.
- Analyze variances between actual performance and budget/forecast, providing actionable insights.

2. Cash Flow Management

- Prepare periodic cash flow statements to ensure liquidity planning and working capital efficiency.
- Monitor receivables, payables, project cash flows, operator remittances, and capital expenditure requirements.
- Identify cash flow risks and propose mitigation strategies.

3. Financial Reporting & Analysis

- Analyze monthly, quarterly, and annual financial statements for hospitality assets, including P&L;, balance sheets, and cash flows.
- Track expenses, operational KPIs, and performance trends across hotels.
- Provide financial insights and recommendations to enhance asset profitability and returns.

4. Support for Asset Performance Optimization

- Collaborate with business development and asset management teams to evaluate financial implications of deals, contracts, and refurbishment projects.
- Support deal structuring with financial models,



scenario analyses, and ROI assessments.
- Review operator reports and validate financial submissions for accuracy and compliance.

5. Audit & Compliance

- Support internal and external audit processes with timely documentation, reconciliations, and financial clarifications.
- Ensure adherence to accounting standards, internal controls, and company financial policies.
- Assist in reviewing and strengthening financial governance frameworks for hospitality assets.

6. Documentation & Stakeholder Coordination

- Prepare management reports, dashboards, and financial summaries for senior leadership.
- Coordinate data inputs from hotel operators, commercial, legal, and business development teams to ensure financial integrity.
- Maintain organized financial documentation, reports, and audit-ready records.

Qualifications

Qualifications

CA or equivalent qualification preferred and relevant experience in CA, CMA, MBA (Finance), or equivalent qualification preferred.

Work Experience

Total Years (Band) 8 - 12 Years Types of Organization Real Estate (Hospitality segment) / Hotel Brands/ Hotel owning companies Types of Sector Hospitality / Any

📌 Finance Analyst (Mumbai)
🏢 Adani
📍 Mumbai