Process Excellence

Sigma Allied Services; Pune District, Gurugram District, Bengaluru; Hybrid; INR 1,400,000 - 2,200,000; Full time

Job summary

Big4 Management Consulting seeks professionals for Finance Transformation and Process Excellence roles in India. The role involves leveraging AI, automation, RPA, Python and SQL to optimize finance processes across GCC/GBS operating models.

You will map As-Is/To-Be processes, design SOPs, and support AI governance while collaborating with stakeholders in R2R, P2P, O2C and related areas.

Qualifications

• Experience in Finance Transformation and Process Excellence.
• Experience with AI-led transformation, RPA, Python and SQL.
• Ability to map As-Is / To-Be finance processes and design SOPs.
• Knowledge of GCC/GBS operating models and R2R/P2P/O2C processes.

Responsibilities

• Lead/assist Finance Transformation and Process Excellence initiatives.
• Analyze and map As-Is / To-Be finance processes and identify gaps.
• Develop RACI, SOPs, process maps and gap analyses.
• Identify and implement AI, automation and RPA use cases across finance processes.
• Support AI governance and responsible deployment of AI solutions.
• Use Python and SQL for data analysis and process analytics.

Skills

Finance Transformation

Process Excellence

AI-led transformation

Python

SQL

RPA

AI Governance

Education

CA

CPA

MBA – Finance

B.Tech / B.E.

Data Science or related qualification

Job description

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/lead 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