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 auditready documentation and strong internal controls.
Oversee cashflow tracking, funding requirements, and payment governance for development, preopening, 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 noncompliance; drive mitigation and corrective actions.
Coordinate audits, statutory compliance, and lender/investor reporting as required.
Value Contribution
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.
