Project Controls

$31.8M Capital Project — WBS & Budget Setup

WBS DevelopmentSAP IntegrationBudget ManagementExcelProprietary PM Software

What It Does

Designed and built the full WBS hierarchy for a $31.8M capital construction project (new R&D headquarters). Aligned all cost elements to SAP G/L codes, restructured budget line items across 10+ WBS categories, resolved $1.4M in budget allocation discrepancies, and prepared the structure for import into a proprietary project controls platform. Also produced equipment specification collection guides and coordinated budget template distribution to the project team.

Key Features

  • Full WBS hierarchy design for a $31.8M capital construction project
  • Cost element alignment to SAP G/L codes
  • Budget restructuring across 10+ WBS categories
  • Resolved $1.4M in budget allocation discrepancies
  • Prepared structure for import into proprietary project controls platform
  • Equipment specification collection guides and budget template distribution

Why I Built It

A capital project of this size needs a clean, auditable cost structure before any commitments can be tracked. I built the WBS from scratch to ensure every dollar is traceable.

What I Learned

Learned how to design WBS hierarchies that align with both SAP financial structures and project management software requirements. Deepened understanding of budget reconciliation at scale.

Skills Used & Gained

WBS DevelopmentBudget ManagementSAP IntegrationCost Structure DesignData Reconciliation