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