Executive

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%

Department: Electrical - O&M
Experience: 5
Posted: 2026-08-11T05:08:51.693Z