Finance Analyst

Posted 2 Days Ago
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Mumbai, Maharashtra, IND
In-Office
Expert/Leader
Utilities
The Role
Lead budgeting, forecasting, and financial planning for hospitality assets; manage cash flow and liquidity; analyze financial statements and KPIs; support asset optimization, deal evaluation, and financial modeling; assist audits, ensure compliance and internal controls; prepare management reports and coordinate with operators, asset managers, and cross-functional teams.
Summary Generated by Built In
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

About Us

The road to empowerment is the one that guards a country’s stride onwards, keeping every hurdle that poses a threat to the constant pace of progress at bay. Yet another milestone in our growth story, is the business of Natural Resources. The scale of our business assures a steady availability of coal, extracted in the most responsible ways, which promises constant supply of power to both urban and rural geographies of India ensuring no hurdles are faced by the citizens in the path to achieving their dreams. The mining industry is considered a major contributor to the growth of the Indian economy. The mining business unit of the Adani group was established in 2007 as the last link in ensuring energy security for India. We are also developing and operating mines in Indonesia and Australia.

In the past few years, we have transformed from a coal trading and importing company to a comprehensive integrated coal management company. We have a diversified trading portfolio and are involved in Coal and Coke trading.

Skills Required

  • 8-12 years of relevant work experience
  • Experience in Real Estate (Hospitality segment) / Hotel brands / Hotel owning companies
  • CA or equivalent qualification (CA, CMA, MBA Finance)
  • Experience in budgeting, forecasting, financial modeling, and cash flow management
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The Company
HQ: AHMEDABAD, GUJARAT
20,544 Employees

What We Do

Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class transport and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its transport logistics and energy utility portfolio businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani owes its success and leadership position to its core philosophy of ‘Nation Building’ driven by ‘Growth with Goodness’ - a guiding principle for sustainable growth. Adani is committed to increase its ESG footprint by realigning its businesses with emphasis on climate protection and increasing community outreach through its CSR programme based on the principles of sustainability, diversity and shared values. Watch Pehle Pankha Ayega | Phir Bijli Aayegi : https://www.youtube.com/watch?v=1orXXuPzNmY

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