Project Control Services Practitioner

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

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

Qualification 15 years full time education