Process Excellence_EV

Location: Gurgaon, Mumbai, Bangalore, Hyderabad

Must have skills: Finance Operations Transformation - process analysis, mapping, and AI/automation opportunity identification across one of the towers OTC / PTP / RTR / Fixed Assets /Product Costing

Experience: 3-7 years

Educational Qualification: CA / CPA / MBA Finance / B.Tech / B.E / Bachelors in Data Science - Tier 1 institute

Job Summary:

• Consultant - Process Excellence contributes to Finance & Accounting transformation engagements, bringing structured process analysis skills, hands-on AI and automation tooling experience, and growing domain knowledge across OTC, PTP, RTR, Fixed Assets, and Product Costing.

Roles & Responsibilities:

• Conduct As-Is process maturity assessment (L1-L4) and structured gap analysis across Finance sub-processes
• Develop To-Be process designs, SOPs, RACI frameworks, and process narratives aligned with GBS / Shared Services target-state design principles
• AI-Ready Process Analysis: analyse Finance workflows to identify automation and AI intervention opportunities
• Python (must have): write clean functional scripts for data extraction, transformation, API calls, and workflow automation tasks; independently run and debug scripts within Finance transformation contexts
• SQL (must have): query Finance datasets from ERP / data warehouse environments; perform joins, aggregations, and sub-queries to extract operational insights supporting process assessments
• Hands-On AI Tooling: apply at least one of - GenAI prompt engineering, RPA scripting, process mining tools, or LLM-based workflow prototyping - to real Finance process challenges
• Data Analysis & Finance Reporting: build analytical outputs using Excel, Power BI, Python, or SQL; support delivery of process performance dashboards and KPI tracking frameworks
• Support operating model design and transition planning activities - contribute to wave planning documentation, KT tracking, SLA frameworks, and stabilization reports
• Solution Documentation & Delivery Contribution: prepare workshop materials, process deliverables, status reports, and presentation decks; contribute to business case quantification
• Finance Sub-Process Knowledge: demonstrate working knowledge of at least one tower (OTC, PTP, or RTR inc. Fixed Assets / Product Costing); actively develop multi-tower depth over time
• Collaborate with AI/data engineers and automation specialists to embed technology interventions into redesigned process flows; contribute to functional specification documents

Professional & Technical Skills:

CA / CPA / MBA Finance / B.Tech / B.E / Bachelors in Data Science - Tier 1 institute

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