Lead – CAPEX Planning & MIS (Hospitality & Asset Management) (Internal guidance document for sourcing, search, selection & recruitment
- not to be circulated). Details: 1 Position Lead – CAPEX Planning & MIS 2 Reporting Manager Head – Financial & Commercial 3 Function/Department Hospitality Assets Mgt. Purpose of Position : The Lead – CAPEX Planning & MIS will play a critical role within the Hospitality Asset Management & Business Development function. The role focuses on driving capital expenditure planning, monitoring financial performance, preparing management information systems (MIS), and supporting strategic decision-making across owned hospitality assets. The role ensures financial discipline, operational efficiency, and alignment with the Group’s long-term strategic objectives while maximizing asset value. Deliverables / Responsible : 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:
Total Years (Band) 6 – 10 Years Types of Organization Real Estate (Hospitality segment) / International Hotel Brands Types of Sector Hospitality. Competencies Behavioral / Managerial / Leadership Technical Domain:
• Analytical Thinking: Ability to interpret complex financial data and identify trends, risks, and opportunities.
• Attention to Detail: Ensures accuracy in budgeting, reporting, and CAPEX monitoring.
• Stakeholder Management: Collaborates effectively with operations, finance, and business development teams.
• Strategic Orientation: Links CAPEX decisions to organizational goals and long-term value creation.
• Proactiveness & Accountability: Takes ownership of deliverables and drives timely execution of tasks.
• CAPEX Planning & Budgeting: Ability to develop, manage, and monitor capital expenditure budgets aligned with strategic objectives. Ensures optimal allocation of resources.
• Financial Analysis & Modeling: Skilled in preparing financial models to assess ROI, feasibility, and post-investment performance of projects.
• MIS & Reporting: Expertise in creating management dashboards, variance analysis, and actionable insights for decision-making.
• Accounting & Compliance: Knowledge of accounting standards, internal controls, and regulatory compliance relevant to CAPEX and hospitality operations.
• Project Evaluation & Monitoring: Ability to evaluate CAPEX proposals, monitor project implementation, and assess financial impact.

📌 Lead - Capex planning & MIS (Hospitality & Asset Management) (Mumbai)
🏢 Adani Realty
📍 Mumbai