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%

📌 Executive (Surat)
🏢 KP GROUPS
📍 Surat