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 prospects, 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

📌 Process Excellence Bengaluru
🏢 Sigma Allied Services
📍 Bengaluru