- Location
- Pune, PDC3C, India · Bengaluru
- Type
- Full-time
- Experience
- 3+ years
- Education
- Master
- Source
- Workday
Description
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
Good 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
- Translate complex financial data into clear, actionable insights for the management team
- Prepare and present financial reports, dashboards, and management summaries
-Support leadership with data driven insights to enable business and investment decisions
Controls, Documentation & Process Excellence
- Document work in progress and completed activities in accordance with defined procedures and controls
- Ensure adherence to financial protocols, compliance requirements, and accepted accounting practices
- Continuously review outputs to ensure accuracy, completeness, and audit readiness
Operating in a Fast Paced Environment
- Successfully manage multiple priorities and deadlines in a fast paced, multi company environment
- Demonstrate strong ownership, attention to detail, and discipline in execution
- Professional & Technical Skills:
Finance & Analytical Skills
- Strong knowledge of Financial Planning, Budgeting, Forecasting, and Variance Analysis
- Hands on experience with CAPEX & OPEX reporting and analytics
- Strong understanding of end to end financial processes and project financials
Systems & Tools
- High proficiency in SAP (financial modules, reporting, data extraction)
- Advanced MS Excel skills (pivot tables, financial models, variance analysis)
- Experience with reporting and analytics tools is a plus
Communication & Stakeholder Management
- Strong ability to present financial data to senior management and interpret insights effectively
- Excellent stakeholder management and collaboration skills
-Ability to communicate clearly with finance and non finance audiences
- Ways of Working
- Strong attention to detail with a structured, process oriented mindset
- Ability to work with precision and follow defined requirements and procedures
- Self driven, disciplined, and accountable for outcomes
- Qualifications
- MBA (Finance) / CA / CMA / equivalent qualification
- 3 years of relevant experience in FP&A, Finance Operations, or Business Finance
-Prior experience in large enterprises or consulting environments preferred
Additional Information:
- The candidate should have minimum 3 years of experience in Financial Processes.
- This position is based at our Pune office.
- A 15 years full time education is required.
-Opportunity to work in a global Finance Operations setup
- Exposure to enterprise scale financial systems and complex business environments
- Ability to influence strategic decisions through high impact financial insights
15 years full time education
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
Good 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
- Translate complex financial data into clear, actionable insights for the management team
- Prepare and present financial reports, dashboards, and management summaries
-Support leadership with data driven insights to enable business and investment decisions
Controls, Documentation & Process Excellence
- Document work in progress and completed activities in accordance with defined procedures and controls
- Ensure adherence to financial protocols, compliance requirements, and accepted accounting practices
- Continuously review outputs to ensure accuracy, completeness, and audit readiness
Operating in a Fast Paced Environment
- Successfully manage multiple priorities and deadlines in a fast paced, multi company environment
- Demonstrate strong ownership, attention to detail, and discipline in execution
- Professional & Technical Skills:
Finance & Analytical Skills
- Strong knowledge of Financial Planning, Budgeting, Forecasting, and Variance Analysis
- Hands on experience with CAPEX & OPEX reporting and analytics
- Strong understanding of end to end financial processes and project financials
Systems & Tools
- High proficiency in SAP (financial modules, reporting, data extraction)
- Advanced MS Excel skills (pivot tables, financial models, variance analysis)
- Experience with reporting and analytics tools is a plus
Communication & Stakeholder Management
- Strong ability to present financial data to senior management and interpret insights effectively
- Excellent stakeholder management and collaboration skills
-Ability to communicate clearly with finance and non finance audiences
- Ways of Working
- Strong attention to detail with a structured, process oriented mindset
- Ability to work with precision and follow defined requirements and procedures
- Self driven, disciplined, and accountable for outcomes
- Qualifications
- MBA (Finance) / CA / CMA / equivalent qualification
- 3 years of relevant experience in FP&A, Finance Operations, or Business Finance
-Prior experience in large enterprises or consulting environments preferred
Additional Information:
- The candidate should have minimum 3 years of experience in Financial Processes.
- This position is based at our Pune office.
- A 15 years full time education is required.
-Opportunity to work in a global Finance Operations setup
- Exposure to enterprise scale financial systems and complex business environments
- Ability to influence strategic decisions through high impact financial insights
15 years full time education
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Skills
ExcelSAPComplianceProject Management
