Process Excellence

Job Description Process Excellence | Finance Transformation

Client: Big4 Management Consulting
Locations: Hyderabad, Bengaluru, Gurugram, Mumbai, Pune
Experience: 3–14+ Years
Positions: Consultant / Manager / Senior Manager

Role Overview

We are looking for professionals with experience in Finance Transformation, Process Excellence, AI-led transformation, and Finance process optimization. The role will involve analyzing finance processes, identifying transformation opportunities, designing As-Is/To-Be processes, and leveraging AI, automation, RPA, Python and SQL to drive business outcomes.

Key Responsibilities

• Lead/support Finance Transformation and Process Excellence initiatives.
• Analyze and map As-Is / To-Be finance processes and identify process gaps.
• Develop RACI, SOPs, process maps and gap analysis.
• Identify and implement AI, automation and RPA use cases across finance processes.
• Work on AI-led transformation, including RAG and LLM-based use cases.
• Support AI governance and responsible implementation of AI solutions.
• Use Python and SQL for data analysis, process analytics and automation.
• Identify opportunities for process standardization, simplification and optimization.
• Work with finance stakeholders to define operating models and transformation roadmaps.
• Support/lead transformation initiatives across R2R/RTR, P2P/PTP, OTC/O2C, Fixed Assets and Product Costing.
• Work on GCC/GBS operating models and finance transformation programs.

Finance Skills

Candidates should have experience in one or more of the following:

• Operating Model
• GCC – Global Capability Center
• GBS – Global Business Services
• R2R / RTR – Record to Report
• P2P / PTP – Procure to Pay
• OTC / O2C – Order to Cash
• FP&A – Financial Planning & Analysis
• Fixed Assets
• Product Costing

AI Skills

• AI-led Transformation
• AI Use-Case Identification
• RAG – Retrieval-Augmented Generation
• LLM / Large Language Models
• AI Governance
• Generative AI
• AI / Automation / RPA

Education

• CA
• CPA
• MBA – Finance
• B.Tech / B.E.
• Data Science or related technical qualification