Job Title - IP GN - Finance - Senior Manager - Process Excellence-PE

Management Level: 06 - Sr. Manager

Location: Gurgaon, Mumbai, Bangalore, Hyderabad

Must have skills: Deep cross-tower Finance process transformation expertise in Finance Ops - RTR / PTP / OTC / Product Costing / Fixed Assets / FPA, with AI strategy and value architecture experience

Experience: 11-16 years

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

Job Summary:

Process Excellence leads high-impact Finance Accounting transformation engagements for global clients, combining deep process domain expertise across finance sub processes with AI-enabled operating model design and executive advisory capability. Drives end-to-end transformation from diagnostic through delivery, including transition program leadership and value realization.

Roles Responsibilities:

Lead complex, multi-workstream Finance Accounting transformation engagements - from process diagnostics and maturity assessments through future-state design, transition, and value realization

Own deep process expertise across RTR, PTP, OTC, Product Costing, and Fixed Assets - including controls, compliance, and efficiency dimensions; guide teams on process reinvention using AI-enabled approaches

Conduct and oversee L1-L4 process mapping, gap analysis, and benchmarking; translate findings into prioritized intervention roadmaps with measurable KPI targets





Demonstrated experience implementing AI use cases that reinvent end-to-end Finance processes; connect Agentic AI solutions to measurable KPIs and business outcomes

Agentic AI Design Implementation: multi-agent orchestration, roadmap creation, and human-in-the-loop design; lead pods in rapid prototyping of Finance AI solutions

AI-Enabled Operating Model Design - future Finance op models combining human expertise with Gen/Agentic AI agents across RTR, PTP, OTC, and FPA towers

AI Fluency at Scale: GenAI, LLMs, RAG pipelines, Prompt Engineering, AI governance, responsible AI and auditability frameworks

Own executive-level stakeholder engagement - partner with CFOs, Controllers, and GBS/SSC leadership to shape transformation roadmaps, secure sponsorship, and present ROI-linked business cases

Program Leadership: oversee multi-workstream programmes spanning Finance, Technology, and Change Management; ensure quality, timelines, and value delivery across workstreams

Drive business development - contribute to pursuit strategy, proposal development, client relationship expansion, and practice revenue growth

Build reusable intellectual property - process frameworks, transition playbooks, AI use case libraries, and benchmarks; mentor and develop a high-performing team

Professional Technical Skills:





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

Additional Information:

An opportunity to work on transformative projects with key G2000 clients

Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend creative solutions that leverage emerging technologies.

Ability to embed responsible business into everything-from how you service your clients to how you operate as a responsible professional.

Personalized training modules to develop your strategy consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.

Good to have skills:

Understanding of Multi-agent AI (LangChain / CrewAI / AutoGen) frameworks; AI Orchestration Platforms

SAP S/4HANA or Oracle Fusion Finance functional knowledge

Process Mining (Celonis / Signavio); RPA (UiPath / Automation Anywhere etc.)

Cloud platforms (MS Azure / AWS / GCP) and API integration patterns

Exposure to 1 or more Enabling Tech Tools

Tower-level Finance expertise: 2+ towers preferred (OTC, PTP, RTR, Product Costing)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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