Project Role : Project Control Services Practitioner
Project Role Description : Develop and execute end-to-end project management activities of an assigned program, project, or contracted service within a globally sourced delivery model.
Must have skills : Financial Processes
Valuable to have skills : NA
Minimum 3 year(s) of experience is required
Educational Qualification : 15 years full time education

Summary:
As a Project Control Services Practitioner, needs to have strong hands-on experience in SAP and demonstrates solid expertise in Capital Expenditure (CapEx) and Operating Expenditure (OpEx) management. They have a strong understanding of forecasting, budgeting, and variance analysis, enabling effective financial planning and performance monitoring. Additionally, the candidate has proven stakeholder management skills, with the ability to collaborate across teams, communicate insights effectively, and support informed business decision-making.

Roles & Responsibilities:
- Financial Planning, Budgeting & Forecasting
- Support financial planning, budgeting,



and forecasting processes for projects and portfolios
- Develop and maintain CAPEX and OPEX budgets, ensuring alignment with business objectives
- Perform rolling forecasts and trend analysis to anticipate financial risks and opportunities
CAPEX & OPEX Reporting and Variance Analysis
- Prepare and analyze CAPEX and OPEX reports, including actuals vs budget/forecast variance analysis
- Identify, investigate, and explain variances, ensuring accurate financial interpretation
- Reconcile financial transactions across systems to ensure data integrity and compliance
Data Collection, Analysis & Systems Integration
- Collect and validate operational and financial data from SAP (front end and back end systems)
- Ensure completeness and accuracy of financial data across multiple systems
- Partner with cross functional teams to resolve data gaps, discrepancies, and reporting issues
Stakeholder Management & Decision Support

📌 Project Control Services Practitioner (Pune)
🏢 Accenture
📍 Pune