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
- FPA - 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

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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