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Job Description
- Lead annual budgeting, reforecasts, and variance governance for development and operating hospitality assets in collaboration with operators.
- Approve and monitor expenditures within the Delegation of Authority (DOA), ensuring audit?ready documentation and strong internal controls.
- Oversee cashflow tracking, funding requirements, and payment governance for development, pre?opening, and operational activities.
- Develop and publish performance dashboards (ADR, RevPAR, GOP, NOI, working capital) with driver-based insights and corrective action recommendations.
- Support feasibility studies and ROI evaluations for renovations, repositioning projects, and capex planning, including scenario and sensitivity analysis.
- Govern commercial terms of key vendor and operator contracts in coordination with Legal and Procurement teams.
- Monitor financial and commercial risks related to cost overruns, leakages, and non?compliance; drive mitigation and corrective actions.
- Coordinate audits, statutory compliance, and lender/investor reporting as required.
- Protects owner returns through disciplined budget control, variance analysis, and transparent reporting.
- Strengthens liquidity and cash management through stringent cashflow monitoring and payment governance.
- Supports better investment decisions with comprehensive ROI assessments and performance analytics.
- Reduces leakages and cost overruns with strong commercial governance, documentation discipline, and risk monitoring.
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CA-1st attempt
Skills
BudgetingCapexStatutory ComplianceCash ManagementReturnsCaCashFinance & AccountsHead - Finance & AccountsFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
05 Jun 26, 01:14 PM IST
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