The Role
Manages O&M OPEX cost control through budget tracking, variance analysis, cost reduction, profitability monitoring, inventory and manpower cost optimization, vendor savings, accurate MIS reporting, audit compliance, and process improvement initiatives.
Summary Generated by Built In
KRA & KPI – Cost Control Executive (O&M OPEX)
1. Budget Management
KPI: Budget vs Actual Variance
Target: Within ±5%
Weightage: 20%
2. OPEX Optimization
KPI: Annual Cost Reduction
Target: 3–8% YoY
Weightage: 20%
3. Cost Analysis
KPI: Monthly Variance Reports
Target: 100% Timely
Weightage: 10%
4. Site Profitability Monitoring
KPI: Monthly / Quarterly Profitability Reports
Target: 100%
Weightage: 10%
5. Inventory Cost Control
KPI: Non-moving Inventory Reduction
Target: ≥10%
Weightage: 10%
6. Manpower Cost Control
KPI: Cost per MW Managed
Target: YoY Improvement
Weightage: 10%
7. Vendor Cost Optimization
KPI: Savings Through Vendor Review
Target: Annual Target Achievement
Weightage: 5%
8. Reporting Accuracy
KPI: MIS Accuracy
Target: >99%
Weightage: 5%
9. Compliance
KPI: Major Audit Observations
Target: Zero
Weightage: 5%
10. Process Improvement
KPI: Cost Improvement Initiatives
Target: Minimum 4 per year
Weightage: 5%
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The Company
What We Do
KP Group was founded by Dr. Farukbhai Gulambhai Patel in 1994 which is now well recognized group of Gujarat. What started as a logistics service provider in 1994 is now a Rs.100+ Billion business empire. The Group has completed more than 29 years of its successful operations and today consists of several group of companies, all contributing to the fast and robust growth of the group. During the last decade the group has achieved phenomenal growth as a result of diversification into fabrication and galvanizing, renewable energy sector (Solar & Wind), Telecom infrastructure and lately in Green Hydrogen and Ammonia.
