Facilities Cost Engineer (OPEX)
GujaratContractJunior levelPosted 1 week ago
Mechanical design contract role at Micron Technology in Gujarat.
About the role
Lead preparation of the annual OPEX budget for Construction & Facilities, covering utilities, O&M contracts, AMCs, repairs and maintenance, consumables, services, manpower contracts and other operating cost elements. Prepare quarterly budget refreshes and rolling forecasts; incorporate operational changes, ramp-up plans, contract renewals, escalations and inflation assumptions.
What you'll do
- Lead preparation of the annual OPEX budget for Construction & Facilities, covering utilities, O&M contracts, AMCs, repairs and maintenance, consumables, services
- Prepare quarterly budget refreshes and rolling forecasts; incorporate operational changes, ramp-up plans, contract renewals, escalations and inflation assumptions
- Build cost models and bottom-up estimates with cost owners; maintain clear basis-of-estimate documentation and assumptions
- Identify cost-saving and cost-avoidance opportunities and incorporate them into budget plans
- Track and report OPEX performance against QVS targets on a monthly and quarterly basis, including actuals, commitments, accruals and forecast-to-complete
What you need
- SAP
- Accounts payable
- Maintenance
- Variance analysis
- Power BI
- POS
Good to have
- Internal controls
- SOX
- GST
- TDS
- VBA
- Office 365