12 Opex Analysis Jobs

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)

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.

Role & responsibilities Supply Chain Analysis: Analyzing the organization's supply chain to identify areas for cost savings, improvement, and optimization. Cost Analysis: Conducting cost analysis to determine the total cost of ownership for products, including raw materials, labor, and overhead costs. Contract Management: Overseeing the negotiation and management of contracts with suppliers, ensuring that the organization is receiving the best possible pricing and terms. Budget Management: Developing and managing the procurement budget, ensuring that all procurement initiatives are aligned with the company's overall financial goals. Procurement Forecasting: Developing and maintaining procurement forecasts, using data analysis to inform strategic planning and decision-making. Supplier Relationships: Building and maintaining strong relationships with suppliers, working closely with them to negotiate better pricing, terms, and delivery schedules. Sourcing: Sourcing new suppliers and negotiating new contracts to support the organization's procurement needs. Performance Metrics: Developing and tracking key performance metrics, such as cost savings and supplier performance, to measure the effectiveness of the procurement function. Reporting: Preparing and presenting reports and presentations to senior management and stakeholders, summarizing procurement results, forecasting trends, and providing insights and recommendations for future initiatives. Data Collection and Analysis: Collecting and analyzing data from various sources, such as vendor contracts, purchase orders, and invoices, to gain insights into procurement performance. Spend Management: Monitoring and controlling the company's procurement spend, identifying areas where cost savings can be achieved, and making recommendations for improvement. Supplier Analysis: Analyzing the performance of suppliers, including delivery time, quality, and cost, and making recommendations for changes to the procurement process. Contract Management: Managing and tracking vendor contracts, ensuring that terms and conditions are met, and negotiating new contracts with suppliers. Sourcing: Conducting research to identify new and alternative suppliers, and making recommendations for sourcing decisions. Risk Management: Assessing and mitigating procurement risks, including supplier risk, commodity risk, and price risk. Cost Analysis: Conducting cost analysis on procurement activities, including analyzing data on unit costs, delivery times, and quality levels. Performance Metrics: Developing and tracking key performance metrics, such as cost savings, supplier performance, and delivery times, to measure the effectiveness of procurement initiatives. Reporting: Preparing and presenting reports and presentations to senior management and stakeholders, summarizing procurement results, forecasting trends, and making recommendations for future initiatives. Perks and benefits

Job Purpose: This position is responsible for all matters relating to Business MIS, Opex and Capex which includes cost analysis, reporting and identification of Cost Optimization opportunities for Vodafone Idea Ltd. It also involves compiling, analyzing and presenting to senior management details for variances with budget, Monthly and periodic identifying cost drivers and liaising with cross functional depts. to identify the outliers and agree on actionable. This position will be independently responsible for the entire gamut of Opex and Capex activities and would work with close coordination with all functions, SSC and Corporate team. Key Result Areas/Accountabilities: 1. Budgeting & Planning - Responsible for completely managing & drawing Zero based Budgeting for All Cost line items of VIL, Preparing & Presenting near term forecasts and Annual Budgets and monitoring performance against the same. 2. NW Opex & Other Opex Responsible for fully understanding all elements of NW Cost in the Cluster and drive efficiencies and projects for Cost reductions & Synergy in close co-ordination with cross functional teams of NW, SCM, FinOPS & SSC. Should have an understanding of various MSA of IPs and Site billing and be able to analyze monthly billing for its accuracy. Other Opex understanding from BPA Cost booking with correct Cost Centre / Profit Centre MIS finanicals. 3. Month closing, Reporting & Analysis - Responsible for completely owning PnL, Schedules, Opex reporting. Should be able to work in very close coordination with FinOPS & SSC team to understand the Opex closing figures and should be able to relate the same with budget and last month and analyze and report exceptions. 4. Business Partnering - Responsible for effective coordination with Cross functional teams to identify the cost drivers of each cost. Should be able to support business by doing deep analysis of every single line item of cost and identify cost optimization opportunities. 5. Opex & Capex Governance - Should be able to do a cost benefit analysis for business case approvals (Cosmos & PR) for Opex/Capex spends. Keep a detailed tab on site roll out/expansion plan and Capex spends. Core Competencies, Knowledge, Experience : 1. Business acumen and understanding of macro / biz drivers 2. Deep analytical skills and right attention to details 3. Working Knowledge SAP system , Excel & HPM/HFM 4. Influencing skills, ability to connect with various stakeholders 5. Excellent communication and presentation skills Candidates > 5 years experience preferably in Telecom Must have technical / professional qualifications: Chartered Accountant / MBA Finance

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Purchase Executive Education: MBA/PGDM in Logistics or related field. 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 ( 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 Description Develop industry specific reports like Route profitability, CarGo profitability highlighting revenue & profitability trends Regularly reviewing and creating analytical assessment of the passenger and cargo business of the organization Partner with various teams, work on financial models and support in critical decision making Lead the annual budgeting exercise for the respective business or operating teams Work as a Project Management Officer and track the performance (and achievement of timelines) of various finance initiatives Optimize current processes through automation Work on adhoc analysis including short term business plans, new projects that the company wants to undertake etc. Lead and motivate a team of 3-4 people and guide them to achieve organizational goals Should be able to demonstrate Effective and efficient stakeholder management Education & Experience CA with atleast 8-10 years of experience in financial planning and analysis or similar profile Someone with an eye for detail and ability to effectively & efficiently synthesize and communicate complex issues Communicates with crisp, persuasive written and verbal skills and is effective and comfortable in a variety of presentation settings Candidates with proficiency in Power Bi & Microsoft excel will be preferred Location: Gurgaon

Procurement of Raw Material like Iron Ore, Coal, Coke, Dolomite, Manganese, Scrap etc , Dealing with Private & e- auction sellers, Vendor & logistics management , Purchase of Capex & opex items, MIS, Coordination with plant for smooth running etc Required Candidate profile Procurement of Raw Material like Iron Ore, Coal, Coke, Dolomite, Manganese, Scrap Dealing with Private & e- auction Purchase of Capex & opex items, MIS, Coordination with plant for smooth running etc