Lead - capex planning & mis

RESPONSIBILITIES

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

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