Senior Manager - Process Excellence - Finance & Accounting Transformation

Hi Friends

Urgent Opening - Finance - Finance & AI - Process Excellence - PE Role

Management Level: 06 - Sr. Manager

Location: Gurgaon, Mumbai, Bangalore, Hyderabad & Pune

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

Experience: 11 - 16 years

Educational Qualification: CA / CPA / MBA Finance

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 FP&A 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

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 innovative 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)