22 Opex Analysis Jobs

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 regularly and ensure proactive follow-up on outstanding dues. Implement robust controls and escalation mechanisms for delayed/defaulting clients. Review and approve Final Settlements (F&F) and client exits to eliminate revenue leakage. Minimize bad debts and write-offs through preventive measures and structured recovery plans. Monitor Security Deposits (SDs) due and ensure timely recovery. Supervise IFM invoicing and ensure effective collection and recovery. Monitor client defaults and initiate appropriate legal steps in cases of breach or termination. Financial Operations, Compliance & Governance Oversee ledger scrutiny, reconciliations (TDS, GST, MSME compliance, vendor provisions, etc.), and statutory compliances. Ensure 6-monthly STPI filings and compliance with all applicable STPI/SEZ regulations. Partner with internal and external auditors to ensure accurate reporting and clean audits. Deliver accurate monthly MIS, P&L statements, variance analysis, and cash flow projections. Supervise the Purchase Requisition process to ensure transparency and control. Close Facility Management (FM) books quarterly and annually, reporting CAM margin, receivables, and NDCF. Manage the CAM P&L , including audits, expense analysis, and actualization workings. Monitor Accounts Payable (AP) process, vendor payments, and provisions. Coordinate with the operations team to guide on OPEX and CAPEX budgets . Monitor CAPEX budgets, utilization, and accounting.

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 Monitoring a) Maintain records of material movement and consumption. b) Coordinate with the store department for stock reconciliation and material usage reporting. 5) Compliance & Documentation a) Ensure proper documentation of all cost-related transactions at the site. b) Support audit and internal control checks by providing required documentation. 6) MIS & Reporting a) Prepare and submit periodic MIS reports to the Head Office (HO). b) Provide cost insights and variance analysis with actionable insights. 7) Site Visit & Verification a) Conduct physical verification of work done, labour deployment, and material usage. b) Ensure all site-related expenses are justified and within approved limits. Preferred candidate profile Required Education & Qualifications: Minimum Education: 1) Bachelors degree in commerce, Finance, Accounting a) Preferred Qualifications: 1) B.com / M.com 2) Certification in Cost Control or Construction Project Management is an advantage. 3) Experience: i) 1 to 5 years of relevant experience in cost control, preferably in infrastructure, EPC, or construction projects. ii) Experience with ERP systems like SAP, Tally, or customized project costing tools is a plus. Key Skills Required: Strong analytical and numerical skills Budgeting and cost tracking MS Excel (Advanced) and working knowledge of ERP - SAP Good communication and coordination skills Attention to detail and accuracy Ability to work under pressure and in a site environment

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 packages, nitrogen generation packages, chemical injection packages, Gas Engine generators, Gas Turbines etc. used in plant and field facilities. Perform lead role for small to medium size projects/proposals. Develop datasheets, technical specifications, technical requisitions, and technical bid evaluations for rotating and packaged equipment. Review the engineering documents from vendors on time and ensure compliance with project requirements. Supervise the third-party engineering contractor and vendors. Ensure timely submission of project deliverables as per Master Document List (MDL). Shall be proficient in doing CAPEX and OPEX cost analysis in determining the life cycle cost of the equipment. Proficient with computer-assisted vendor sizing tools in selecting pumps and compressors. Perform calculations on power requirements for sizing the motors and engines. Attend the Factory Acceptance Test(FAT) at vendor works and validate the test reports. Shall be competent in defining the performance guarantee for large rotating equipment. Travel to the project site for troubleshooting, supporting installation and commissioning activities. Involve in Root Cause Analysis (RCA) and collaborate with OEM for solutions. Provide support to processing facilities as required by Operations on engineering/technical matters Mentor colleagues and guide developing the engineering deliverables. Perform Manhour estimation for scope involving rotating equipment in small to medium-scale projects. Participate in 3D model review, HAZOP, and SIL study for the scope involving all types of rotating equipment and packages. Collaborate with cross-functional team, vendors, fabricators, and third-party inspection agencies to oversee the engineering fabrication, inspection and testing of rotating equipment. Advise and assist project and other discipline engineers with the interpretation and clarification of applicable industry codes and client specification & regulatory requirements. Actively support, participate in, and maintain the integrity and on-going function of the company and facility HSSE program; ensuring a safe/healthy work environment. Effective implementation of quality systems, procedures, management of change and revision control. Work Experience Education Qualification: Bachelor Degree in Mechanical Engineering or Equivalent. Experience : 10+ years of Industry experience Prior work experience in EPC, Engineering consultancies, and production facilities. Experienced in FEED & EPC projects. Expertise : Proven experience in leading a team of 4-5 engineers. Thorough understanding of rotating equipment, with a strong engineering background. Proven experience in handling all types of API pumps and compressors. Expertise in compressor selection study. Thorough knowledge on reputed client specifications and international codes/standards. Should have sound knowledge of the Installation and commissioning phase of small to medium scale Oil and Gas projects.

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 marketing, this opportunity could be the ideal next step in your career. In this role, you will be responsible for: - Managing GL accounting - Preparing schedules for prepaid expenses, asset capitalization, maintenance of Fixed Asset register, and monthly amortization - Compiling monthly closing entries - Conducting OPEX analysis and ensuring accurate accrual accounting with appropriate documentation - Generating accounting reports and statements categorized by Segment, Regional Business Unit, and Legal Entities - Offering technical accounting guidance to functional or operational managers to aid in budgeting, financial report comprehension, and financial management - Reconciling accounting records with external administrators - Supporting internal and external audits by furnishing precise financial records - Contributing to special projects as required, such as new accounting standards, system enhancements, benefit plan financial statements, and financial analyses - Preparing all necessary tax reporting and compliance documentation - Compiling annual and tax reports for various states Qualifications: - A Bachelor's Degree or higher in Accounting & Finance, Commerce, Business Administration, or a related field - 3-5 years of relevant experience in the field - Proficiency in Accounting, Taxation, and Compliance - Preference for a Finance Graduate with significant experience or CA/CA-inter qualifications - Familiarity with SAP, Microsoft Office, and other finance-related software Benefits: - Competitive salary package - Exposure to APAC markets and regional finance operations - Opportunity to work within a dynamic, rapidly expanding digital company - Career advancement opportunities in a performance-oriented culture - Collaborative and inclusive team environment - Hybrid work model options available as applicable,

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 results to management. Manage development of people, influence key decisions, and provide general team leadership and direction. Oversee preparation, reporting and analysis of financial information for Region operations, including budgets, forecasts, and monthly analyses of results. Prepare executive summaries and conduct monthly financial reviews with business unit leadership that help highlight key trends, variances, strengths and weaknesses within the business. Help identify appropriate action plans which respond to opportunities and issues. Provide actionable analysis of revenue, customers, product lines, volumes, operating costs, profitability and capital projects in support of key business unit decision-making. Lead pricing strategy and execution, evaluating product profitability in support of long-term planning and execution. Prepare annual budgets which reflect market conditions, key business drivers and strategic and operating initiatives, and properly balance realism with healthy stretch objectives. Help identify action steps to ensure successful delivery against budgets. Lead development of business cases for capital expenditures and other key initiatives. Support commercial planning and analysis including revenue recognition. Lead contract and pricing reviews and administration of sales incentive plans with the Region Head and HR Leader. Anticipate business needs, and maintain a strong understanding of key business drivers and industry trends. Identify, recruit, develop and retain a high-performance team of professionals; provide direction, feedback, coaching and prioritization to the team What experience you need: Should be a qualified Chartered Accountant. Minimum 18 yrs years Financial Planning and Analysis experience including full P&L management Should have at least 8 yrs of experience in pricing strategy and supporting sales or revenue-generating teams Minimum 4+ years in role supporting revenue stream finance Demonstrated experience successfully leading a team of finance professionals Excellent written and verbal communication skills with the ability to communicate with team members at various levels, including Executive Leadership team, peers, and staff Demonstrated experience successfully leading team of financial analysts Flexibility to travel locally and internationally as and when required What could set you apart Experience in Financial Services, Data or Technology company Should have experience of working in a company which has gone through cloud transformation Experience creating and presenting complex business cases and participation of new product introduction, capital expenditure or other business development and M&A activities Demonstrated success collaborating with Finance, Sales and Technology functions Experience using MS Office, Google Suite, Tableau, TM1, Hyperion, Oracle Projects and/or OBI (Business Intelligence Objects) or any relevant business intelligence reporting platform. Strong PC skills, with a particular emphasis on Microsoft Excel

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 up, recon and Creating location repository and Opex variables and linking it to spends.

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 compare them with similar processes for improvement. You will float equipment inquiries, prepare technical bid tabulations, and assist in detailed engineering and commissioning of projects. Ensuring that all design and safety aspects are captured in basic engineering will be a key part of your role. Furthermore, you will interact with the Pilot & Technology Development group for discussions on TTD, maintain design documents as per guidelines, and support the Technology Manager in creating Design Standards & Manuals. You will also participate in pre-startup safety reviews before plant startup and contribute to fostering a positive team culture that aligns with the values of the organization, showcasing leadership qualities. The ideal candidate for this role should have 5-8 years of experience in project management, specifically from concept to commissioning. A qualification in B.E. Chemical is required to excel in this position.,

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, Poka Yoke etc. Knowledge of production processes/techniques and standards Computer literacy like MS office, designing software. Preferred candidate profile BE/B Tech Post-Graduation in Operations management 10 years of relevant experience in Manufacturing organization in a production role

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 advanced tools 4. To publish monthly OE MIS reports, including OEE and overall plant performance 5. To coordinate RCA / brainstorming sessions with project teams, help project teams in process mapping, VSM, and statistical analysis. 6. To Conduct training on LSS/TPM tools for production team members 7. To capture the Best Practices and share it with site team and other site teams 8. To evaluate the standard manpower and execution of optimization plan by coordinating with HODs, review of overtime, and reduction of overtime 9. To ensure periodic review of the Quality Management System and continual improvement plans with block heads 10. Deploy IFQM on-site in collaboration with regional stakeholders 11. Tracking of launching plan and Evaluating, Timely executions of launch plan by coordinating with block heads. 12. Any other additional work allocated by reporting authority and site spoke for any improvement initiatives

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 equipment/machinery). Strong understanding of opex analysis, purchase planning, vendor development, buyer activities, strategic purchasing principles.

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. 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 up, recon and Creating location repository and Opex variables and linking it to spends.

About Trivitron Healthcare Trivitron Healthcare is a global medical technology company that manufactures and distributes medical devices and equipment to more than 180 countries. Headquartered in Chennai, Trivitron has over 15 manufacturing facilities in India, the USA, Finland, Turkey and China. Company Profile - www.trivitron.com Job Responsibilities Prepare the Annual Operating Plan / Monthly MIS coordinating with respective divisional finance controllers. Business analysis by Product, Segment, Region, Territory, Sub-Product category, Principal, End Customer, Sales & Service and provide timely inputs to Zonal & Regional heads, BUH to focus on profitable growth of division. Regular control of Opex and other costs in proportion with Revenue Monitor Product Costings, Price calculations, Incentive schemes to dealers/distributors, tender calculations, Working Capital management (AR, Deposits, Inventory & AP). Guide, support and regularly coordinate with Credit Controllers for improvement in Receivables, EMDs and BGs and ensure DSOs in control of AOP targets. Coordinate and support the plant finance for control over Product cost of manufacturing, COGS and inventories and ensure DPO delivery is improvement over AOP targets. Support BU in all commercial negotiations with Principals, Distributors etc. Ensure the AOP EBDT is achieved / over-achieved month on month basis and converted into free cash flows. Maintenance of Cash Flows of the division and ensure free cash flows Prepare and Ensure accuracy of MIS data as per group financial policy and processes. Provide all requisite documents and support for timely completion of internal and statutory audits. Keep the BUH and the CFO informed of the what and how of the financial risks embedded in business decision making to enable better quality of management decisions Advice the BUH / Leadership team on opportunities for price realization and cost reduction Qualification and Experience: • CA with minimum 14-18 years experience • Strong Business Controlling experience • Presentation skills and Good Communication skills Should possess strong knowledge on Income Tax, Customs and GST.

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 Mail cv at prakrity@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

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

About Us Simplify Healthcare is one of the fastest-growing healthcare technology solutions providers serving the US health insurance (Payer) industry. Headquartered in Chicago with a Global Delivery Centre in Pune, we are trusted by 65+ payer organizations and supported by a team of 800+ professionals. We specialize in delivering SaaS-based enterprise software solutions focused on product and benefits configuration, provider lifecycle management, and more. In 2023, we launched Simplify Health Cloud, our flagship Payer Platform, establishing our position as a leader in cloud-native, low-code configurable platforms for the healthcare sector. With our strategic acquisition of Virtical.ai in 2024, we’re accelerating innovation through AI integration, particularly in areas such as LLMs, conversational AI, and cloud-based intelligence. Our proprietary Simplify App Fabric™ enables fast, secure, and low-code development for modern Payer solutions. Our innovation has earned us repeated recognition in Deloitte Technology Fast 500™, Inc. 5000, and reports by IDC and Gartner. The Role This is a Mid to senior-level leadership role, actively involved in execution, modeling, and controls — not just oversight. Focused on financial planning, forecasting, budgeting, and analysis . You’ll be responsible for shaping the financial strategy working with executive leadership team Key Responsibilities Drive FP&A processes – planning, forecasting, and reporting Build and maintain complex financial models and scenario plans Own India’s budgeting and variance analysis Ensure compliance with local and US GAAP / IFRS Provide strategic insights to leadership using SaaS metrics (ARR, CAC, CLTV, etc.) Lead a growing finance team and optimize financial systems Partner with business leaders for data-driven decisions What We’re Looking For CA / CPA / MBA (Finance) 8-12 years in finance roles, with at least 3 years+ in controllership role. Big4 experience will be an added advantage. Strong background in FP&A, budgeting, financial modeling Experience working in global/matrixed environments Hands-on with tools like quick books, ADP, power BI etc. Excellent communicator and cross-functional collaborator

Role: Procurement Head Grade / level : GM/ AGM / DGM Exp : Out & out manufacturing experience of 18 - 25 years in Cement , Steel, heavy industries are a must (no other industries to be considered) Place of Postin g : Kolkata (HO) Team Size : Kolkata - 1, Guwahati - 3 to 4, Plant (Meghalaya): Stores people (top 2 guys) have a parallel line of reporting. Joining Time : Immediate joiner within 1 month Preferred Industry : Cement, Steel Major focus as under : Capex Purchase Opex Purchase Spares Consumables Shutdown Power Purchase Coal Purchase (no other Raw material purchase comes under this profile)