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%
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