5 Opex Management Jobs

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly Digital India by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India. We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best. VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees. VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. VIL is an equal opportunity employer committed to diversifying its workforce. Role TM - RAN- 2G/3G/4G/VoLTE Job Level/ Designation M1/Manager Function / Department Technology Location Cochin Job Purpose MTX Infrastructure Management: Operations & Maintenance Management of Electrical and Civil infrastructure facilities at MTX locations. Uptime of Infrastructure Facilities at MTX locations . Compliance to HSW Standards. Opex Management in all MTX locations. MIS and Documentation. Key Result Areas/Accountabilities Attain uptime of Infrastructure Facilities & Competency Management of Electrical & ampCivil resources Ensure that the infrastructure facilities of MTX are maintained as per the defined process. Also ensure the outsourced manpower and agencies are competent to handle their rolls independently ? Analyse energy consumption pattern of MTX. Maintain normal operational characteristics & take necessary corrective actions and escalations to the concerned in case of any abnormalities ? Plan service and maintenance schedules of Electrical infrastructures. Plan relocation,reinstallation and up-gradation of power facilities at MTX premises Ensure timely service & maintenance of equipment as per normal procedure. Check for up-gradation of electrical equipment as per various conditions ? Achieve Opex reduction in MTX Locations. Ensure that Opex savings is achieved in MTX locations mainly by restraining power & fuel usages and by maintaining power usage effectiveness value below 1.75 ? Timely MIS and Process Compliance. Ensure proper maintenance of all log books at MTX All reports are to be sent as per the assigned format within the time frame and without any discrepancies. To be in line with the Company's requirement and beaudit complaint ? 100% HSW Compliance. Organizing Electrical/FSS/FA training sessions to the resources Must have technical / professional qualifications B. Tech Vodafone Idea Limited (formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone partnership

As a Senior Corporate Finance Financial Analyst at ThoughtSpot, you will have a deep understanding of OpEx management & forecasting, BvA experience, and financial systems knowledge. Additionally, you will have Adaptive Planning Implementation experience, with Adaptive being preferred. Your role will involve providing holistic company-wide OpEx insights by integrating departmental budgets and summarizing company-wide financial performance using KPI trends for Executive and Board Reports. It is essential to have an accounting background for this role. The core working hours will be in the India Afternoon Shift. In this position, you will play a crucial role in driving and monitoring the company's financial performance during a significant growth phase. This unique opportunity at a leading global tech company will allow you to make a substantial impact on the journey towards an IPO. Your responsibilities will include delivering critical financial insights and analyses that inform strategic decision-making and enhance the organization's overall financial performance. Collaborating closely with team members and various stakeholders, you will prepare board and executive presentations, consolidate the monthly close, and conduct ad-hoc analyses to support data-driven decision-making across the company. Key Responsibilities: - Manage and forecast operating expenses (OpEx) by analyzing trends, identifying cost drivers, and providing actionable insights to optimize budget allocations. - Streamline and effectively utilize Adaptive Planning to improve budgeting, forecasting, and reporting processes. - Build strong relationships with key stakeholders, ensuring alignment on financial goals and providing timely and relevant financial insights. - Conduct company-wide Budget vs. Actual (BvA) analyses, identifying variances and trends for strategic decision-making. - Improve financial processes and enhance data readiness by implementing best practices and ensuring the accuracy of financial information. - Collaborate with cross-functional teams to support ad-hoc financial analyses and projects. Requirements: - 5+ years of experience in corporate finance, financial planning and analysis (FP&A), or related fields, preferably within a SaaS or technology environment. - Strong proficiency in financial modeling and forecasting, with hands-on experience using Adaptive Planning or similar financial planning software. - Exceptional analytical and problem-solving abilities with a proven track record of translating findings into actionable insights. - Excellent verbal and written communication skills to present complex financial information clearly to various stakeholders. - Demonstrated ability to build and maintain relationships with cross-functional teams, influencing and collaborating effectively. - Proactive mindset focused on process optimization and continuous improvement with attention to detail for high-quality financial outputs. Joining ThoughtSpot offers the opportunity to work with a diverse and inclusive team that values unique identities, backgrounds, and perspectives. The company's culture of Selfless Excellence and continuous improvement fosters a respectful environment that encourages innovation and world-class product development. ThoughtSpot is committed to building a team that celebrates diversity and empowers every individual to bring their authentic self to work. If you believe you can contribute to the role and are a good match, we encourage you to apply.,

The job of a Senior Corporate Financial Analyst at our company is crucial in driving and monitoring the financial performance during a significant growth phase. This role offers a unique opportunity to have a substantial impact at a leading global tech company on its path towards an IPO. As a Senior Corporate Financial Analyst, you will provide essential financial insights and analyses that will guide strategic decision-making and enhance the overall financial performance of the organization. Working closely with team members and stakeholders, you will be responsible for preparing board and executive presentations, consolidating monthly closes, and conducting ad-hoc analyses to support data-driven decision-making across the company. Key Responsibilities: - Manage and forecast operating expenses (OpEx) by analyzing trends, identifying cost drivers, and providing actionable insights to optimize budget allocations. - Utilize Adaptive Planning or a related tool effectively to enhance budgeting, forecasting, and reporting processes. - Establish strong relationships with key stakeholders to ensure alignment on financial goals and objectives while delivering timely and relevant financial insights. - Conduct company-wide Budget vs. Actual (BvA) analyses to identify variances and trends for informed decision-making and improved financial accountability. - Implement best practices to improve financial processes, enhance data readiness, and maintain the accuracy and integrity of financial information. - Collaborate with cross-functional teams on ad-hoc financial analyses and projects to foster a culture of data-driven decision-making across the organization. Qualifications: - Experience: Minimum 6 years of experience in corporate finance, financial planning and analysis (FP&A), or related fields, preferably within a SaaS or technology environment. - Technical Proficiency: Strong skills in financial modeling and forecasting, with practical experience using Adaptive Planning or similar financial planning software. - Analytical Skills: Exceptional analytical and problem-solving abilities, demonstrated through conducting in-depth financial analyses and translating findings into actionable insights. - Communication: Excellent verbal and written communication skills to present complex financial information clearly to various stakeholders, including senior leadership and board members. - Stakeholder Management: Proven ability to build and maintain relationships with cross-functional teams, influence effectively, and collaborate to achieve common financial goals. - Process Improvement: Proactive mindset focused on process optimization and continuous improvement, with a track record of implementing best practices in financial reporting and data management. - Attention to Detail: Strong attention to detail and accuracy to ensure high-quality financial outputs and maintain data integrity in all analyses and reporting. This role requires deep understanding of OpEx management & forecasting, BvA experience, financial systems knowledge, and Adaptive Planning implementation experience. An accounting background and the ability to work in India Afternoon Shift are preferred.,

As the Lead FP&A at Carelon Global Solutions India, your role will involve developing and maintaining financial models, forecasts, and budgets. You will collaborate with business leaders to create strategic plans and financial projections, while analyzing and identifying areas for cost optimization. Recognizing opportunities for automation and simplification of reports, you will deliver improvements independently or with expert assistance. Maintaining relationships with key stakeholders is crucial to ensure their input is considered in financial decisions. You will be responsible for developing and delivering financial presentations to senior management, as well as preparing cost-benefit analyses and ROI assessments. Your contribution will be essential in assisting with the preparation and analysis of monthly financial reports and coordinating with stakeholders to build an annual budget and rolling forecast. Your extensive experience in OPEX and Cost Management will be valuable in identifying areas for financial and process improvements and supporting cost-saving initiatives. Conducting variance analysis, you will pinpoint drivers of financial performance and ensure accurate GL validation for smooth book closure. Developing dashboards and reports to track key performance indicators, you will also conduct ad-hoc financial analysis to support business decisions and provide financial insights to inform strategies. As a qualified candidate, you should possess a CA, MBA, or ICWAI qualification along with a minimum of 7 years of experience in Corporate FP&A, focusing on budgeting, forecasting, financial modeling, and Opex Management. Prior experience with Oracle, EPM, Oracle OAC, and FDIP is preferred. Proficiency in MS Excel is a must, and knowledge of PowerPoint is expected for creating presentation slides. At Carelon Global Solutions, we offer a world of limitless opportunities to our associates, emphasizing growth, well-being, purpose, and a sense of belonging. Our work environment encourages learning and development, innovation, and creativity, supported by comprehensive rewards and recognition programs, competitive health and medical insurance coverage, and best-in-class amenities and workspaces. We are an equal opportunity employer, committed to providing reasonable accommodation for individuals with disabilities to ensure an inclusive and diverse workforce. If you require accommodation during the interview process, please request the Reasonable Accommodation Request Form. Join us on this journey of limitless possibilities and make a meaningful impact in the healthcare industry.,

We are seeking a detail-oriented Junior FP&A Opex Analyst to support operational expenditure (Opex) management processes. This role requires a candidate with a strong foundation in financial planning and analysis, specifically in budgeting, forecasting, and variance analysis. The ideal candidate will contribute to the efficiency and accuracy of Opex workflows by providing actionable data insights and collaborating with cross-functional teams. Key Responsibilities: 1. Opex Management: o Assist in budgeting, forecasting, and variance analysis for Opex across departments. o Maintain accuracy and integrity of Opex data and reporting. 2. Data Insights and Decision Support: o Build and maintain financial models, reports, and dashboards to track Opex performance. o Provide insights that drive operational and strategic decisions. 3. Collaboration: o Work with department leaders to ensure alignment with financial goals. o Support the Opex Lead with data preparation and reporting tasks. 4. FP&A Support: o Help standardize tools and processes for Opex management. o Contribute to monthly reporting and accrual processes in collaboration with the accounting team. Qualifications: Bachelors degree in Finance, Accounting, or a related field. 3+ years of experience in financial planning and analysis. Strong Excel skills (Power Query, VBA). Familiarity with budgeting, forecasting, and variance analysis. Excellent analytical and communication skills. Locations : Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote