30 Opex Analysis Jobs

Utilization Develop manpower plans aligned with operational and business needs, staffing levels, Monitor productivity, attendance, overtime, and absenteeism trends Identify opportunities to reduce labor costs while maintaining performance

Experience in Finance Operation, Costing function, Techno commercial /Business controller Finance Controller role. Experience of handling OPEX / CAPEX. Knowledge Required: Budget preparation, MIS, Cost control, MS Excel Mail cv at insiya@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

Position: Sr. Executive Purchase (CAPEX & OPEX) Location: Turbhe / Navi-Mumbai Job Summary: Responsible for procurement of both capital-expenditure items and operational/maintenance supplies. Manage vendors, negotiate contracts, analyse market and ensure timely supply to meet operations and project needs. Key Responsibilities: Source and evaluate vendors for CAPEX and OPEX requirements; maintain vendor database. Negotiate prices, payment terms, delivery schedules, and contracts. Conduct market analysis, compare vendor quotes, and recommend best-value options. Coordinate with operations / project / stores / finance teams to understand requirements and ensure timely procurement. Maintain purch...

Role & responsibilities: Leading both Network & Non Network cost optimization projects. Identifying Opex saving opportunities or replication of best practices from other circles. Driving/interacting with stakeholders across all functions for various projects along with close-looping the same. Monthly Opex planning and forecasting with Opex plan delivery. Detailed Spend analysis on all major functions. Network/S&D/CS/Others, identifying opportunity for any efficiencies/corrections. Driving the overall circle compliance agenda. Adhoc analysis on individual cost line items as per business requirement. Ensuring books hygiene in terms of provision accuracy, bad debt & security deposit management ...

Role & responsibilities 1YP, Budget Cycle •Set up and execute APAC entire budget cycle including process, guidance, template, role and responsibility •Ensure well-defined CAPEX budget to meet company capacity requirementT&M and Rolling LE forecasting •Track CAPEX investment per project plan and ROI •Forecast CAPEX investmentCAPEX in Compliance with DAG and Policy •Ensure project execution in compliance with company policy •Ensure CAPEX investment in compliance with company DAGBenchmark Cost Structure •Analyze CAPEX investment by category & package •Build up Best in Class investment structure of a new brewery or expansion linesCapex PMO •Understand the Capex System structure •Familair with th...

What are we looking for? We are seeking a detail-oriented finance professional with strong analytical and reporting skills to manage expense provisioning, reporting, reconciliation, and analysis . The ideal candidate will ensure accurate financial reporting, compliance with regulatory guidelines , and effective cost control through data-driven insights and collaboration with stakeholders. What does the job entail? Coordinate with stakeholders to review and upload expense provisions in SAP within defined timelines. Prepare and analyze monthly operating expense reports for management and internal use. Conduct variance analysis (Budget vs Actuals, MoM comparisons) and identify trends, anomalies...

Capex Controlling Budget preparation by interacting with cross functional leader and project managers Weekly/fortnightly/Monthly MIS on actuals WRT budget Budget control thru SAP Creation of Asset with Investment order facility CWIP analysis on fortnightly basis thru SAP Periodical update of Capex actual Cash out and projection of cash requirement. Regular interaction with stakeholders for final confirmation on asset to capitalize Life analysis based on nature of asset Life analysis based on nature of asset Depreciation reconciliation (Check point) Excel vS SAP Interaction with Internal & External auditor Cost Controlling Monthly preparation structural cost of factory with preparation of var...

Role & responsibilities Preferred candidate profile

Strategic Planning & Investor Relations Prepare the Annual Business Plan for the FM division, present to the Board, and monitor variances. Conduct quarterly meetings with the operations team to review Budget vs Actual CAM workings , highlight deviations, and ensure margin achievement. Coordinate with investors and group companies , ensuring timely submission of MIS and financial updates. Handle legal documents related to renewal of lease agreements, CAM agreements, inter-company agreements, exit documents, and other nfinancial/legal records. Accounts Receivable & DSO Management Maintain Days Sales Outstanding (DSO) below 3 days under normal business conditions. Monitor debtor ageing regularl...

Role & responsibilities Key Responsibilities: 1) Cost Monitoring & Reporting a) Track daily, weekly, and monthly expenses at the project site. b) Maintain and update the cost sheet with actuals vs budgeted figures. c) Highlight cost overruns and recommend corrective measures. 2) Budgeting & Forecasting a) Assist in preparing site budgets in coordination with project and finance teams. b) Provide a cost forecast based on actual consumption and projected activities. 3) Procurement Coordination a) Verify and validate site procurement against approved budgets. b) Review Purchase Orders (POs), Work Orders (WOs), and vendor bills for accuracy and alignment with cost norms. 4) Inventory & Asset Mon...

Experience in Finance Operation, Costing function, Techno commercial /Business controller Finance Controller role. Experience of handling OPEX / CAPEX. Knowledge Required: Budget preparation, MIS, Cost control, MS Excel Mail cv at insiya@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

Job Requirements Objectives: Perform equipment sizing, selection, supporting procurement, reviewing engineering documents and following up with vendors for all types of rotating equipment. Keep abreast of Industry Codes and Guidelines related to rotating equipment. Meet or exceed project expectations promptly within the budget limits. Collaborate internally and provide the required deliverables pertaining to project/proposal. Support commissioning and maintenance of rotating equipment for Production Facilities. Roles & Responsibilities : Maintain state-of-the-art knowledge in sizing and selecting rotating/packaged equipment such as pumps (all types), process gas compressors, instrument air p...

Project Procurement for Capex, Operating expense Vendor Development Contract Negotiation Tender Bidding Cost Estimation of Project Planning Cost Controlling Daily Monitoring Required Candidate profile Experience in Project Capex , Procurement is a must Location Kolkata Notice Period 20 days max

Project Procurement for Capex, Operating expense Vendor Development Contract Negotiation Tender Bidding Cost Estimation of Project Planning Cost Controlling Daily Monitoring Required Candidate profile Experience in Project Capex , Procurement is a must Location Kolkata Notice Period 20 days max

About Uplift People Consulting Uplift is a global recruitment partner dedicated to assisting companies in scaling effectively. With a wide-reaching presence spanning EMEA, APAC, and the Americas, we specialize in connecting exceptional talent with innovative organizations. Our core strengths lie in human-centered hiring practices, expansive global reach, and adaptable recruitment strategies customized to suit your business needs. One of our esteemed clients, a rapidly expanding digital media firm, is currently seeking a Finance Analyst to join their Mumbai office. If you are eager to progress within a dynamic environment focused on APAC and collaborate with a prominent player in performance ...

What you'll do Serve as the lead SFO for India and Emerging Markets Serve as an active business partner with the local leadership team (Region Head, Business Leaders, General Managers, etc.) in identifying and addressing financial and business issues, bringing effective information to bear, supporting timely decision-making, and personally driving action and results on initiatives where appropriate. Serve as the local finance representative for statutory purposes, including managing relationships with local board members, local external auditors and tax authorities. Analyze business unit expense (operating and capital) and trends, and the preparation of reporting and synopsis of the business...

CA/ ICWA with experience in monitoring capital expenditure, Financial control, preparation of financial reports on CAPEX projects, Cost control, Capex budget Indian Accounting experience. FEMALE ONLY Required Candidate profile Track and monitor all CAPEX expenditures against approved budgets/AOP. Prepare and present detailed financial reports on CAPEX projects to circle leadership team.

1.Preparing / collating annual Opex and Capex budget for the CRES. 2. Allocating approved budget across teams withing CRES. 3. Monthly comparision of actual vis-a-vis Budgets 4. Analysing Capital requirement, tracking and monitoring of spends 5. Creating location level repository of asset at the location and related reconciliation / clean up 6. Driving property solution automation project from Finance side 7. Performing internal financial audit checks for CRES function 8. Driving cost saving ideas with the help of Operations team 9. Location level lease details clean up and creating separate sol id for each physical location 10. Cost of work station at branch of each location 11. Data clean ...

Looking for experience in Business Finance, FP&A, Fixed assets, capital asset governance, budgeting, forecasting, business partnering, month end close, Capital expenditures. Indian Accounting experience. Individual contributor profile. Required Candidate profile Track and monitor all CAPEX expenditures against approved budgets/AOP. Prepare and present detailed financial reports on CAPEX projects to circle leadership team.

Responsibilities: * Oversee finance controls & statutory compliance * Ensure accurate financial reporting & taxation adherence * Lead strategic financial planning & analysis * Manage cash flow, credit control & IPOs

You will be working as a Senior Executive / Assistant Manager / Deputy Manager in the Design Team 2 under the Central span of the Technology / Technology Officer function. Your role will involve reporting to the Technology Manager and overseeing basic engineering tasks for new projects. Your responsibilities will include creating various design deliverables such as Design Bases, PFDs, P&IDs, and Plant layouts. You will also be responsible for generating mass balance & energy balance tabulations, equipment process datasheets, and instrument process datasheets. Additionally, you will participate in risk studies like HAZOP, SIL, and consequence analysis, as well as calculate OPEX figures and co...

Role & responsibilities Sound knowledge of production, quality and material management processes Understanding of health & safety regulations Results orientated with ability to plan and deliver against project deadlines Proven Manpower management skills Excellent communication, interpersonal, influencing and conflict resolution skills Good problem-solving abilities Resilient, self-motivated and able to work well under pressure Financial acumen - Understanding of basic financial concepts, Interpretation of financial data, application of financial data for decision making, planning and cost reduction Exposure to improvement tools and methodologies Operations Excellence, QC, Lean, TPM, FMEA, Po...

We at Sun Pharma are hiring for the Manager - Operation Excellence role at our Guwahati / Halol/ Mohali plants. Here are the roles and responsibilities of the position: Years of experience: 14-15 years; Pharma industry background mandatory Areas of Responsibility 1. To drive Operational Efficiency Improvements, to build culture of Continuous Improvement (Lean Six Sigma / TPM etc.) 2. To work closely with Site Leadership and help them to identify opportunities for improvement in the areas of Quality, Cost, Productivity & Delivery, and conducting gap analysis and driving OE projects 3. To work on skill improvement roadmap and partnering with HR, to enhance capability proficiency in TPM advance...

Roles and Responsibilities Conduct price negotiations with suppliers to achieve best possible deals. Plan and execute material procurement strategies to meet project requirements, considering factors like lead time, inventory management, and logistics. Manage Capex purchase process from planning to execution, ensuring timely delivery of materials and equipment. Develop new vendors for OEMs, manage existing relationships, and negotiate prices to optimize costs. Collaborate with cross-functional teams (Engineering, Production) to understand their needs and develop effective purchasing plans. Desired Candidate Profile 4-9 years of experience in capex purchase or related field (industrial equipm...

Job role based out in Mumbai in the Central Real Estate Services ( CRES ) function. Prime responsibilities involved interpreting Opex & Capex information for CRES with back end variable driving cost. Focused approach towards understanding and analyzing expense and improving processes 1. Preparing / collating annual Opex and Capex budget for the CRES. 2. Allocating approved budget across teams withing CRES. 3. Monthly comparision of actual vis-a-vis Budgets 4. Analysing Capital requirement, tracking and monitoring of spends 5. Creating location level repository of asset at the location and related reconciliation / clean up 6. Driving property solution automation project from Finance side 7. P...