Consultant - Process Excellence - Finance Transformation

Department Icon Management/ Strategic Consulting
Posted: 1 month ago
4-10 years
Mumbai,Gurgaon/Gurugram,Bangalore
Management/ Strategic Consulting
work from office
Full Time
Closes 15 Nov 2026

Posted: 1 month ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Role Overview:

Consultant - Process Excellence contributes to Finance & Accounting transformation engagements, bringing structured process analysis skills, hands-on AI and automation tooling experience, and growing domain knowledge across OTC, PTP, RTR, Fixed Assets, and Product Costing.

Roles & Responsibilities:

  • Conduct As-Is process maturity assessment (L1 - L4) and structured gap analysis across Finance sub-processes
  • Develop To-Be process designs, SOPs, RACI frameworks, and process narratives aligned with GBS / Shared Services target-state design principles
  • AI-Ready Process Analysis: analyse Finance workflows to identify automation and AI intervention opportunities
  • Python (must have): write clean functional scripts for data extraction, transformation, API calls, and workflow automation tasks; independently run and debug scripts within Finance transformation contexts
  • SQL (must have): query Finance datasets from ERP / data warehouse environments; perform joins, aggregations, and sub-queries to extract operational insights supporting process assessments
  • Hands-On AI Tooling: apply at least one of - GenAI prompt engineering, RPA scripting, process mining tools, or LLM-based workflow prototyping - to real Finance process challenges
  • Data Analysis & Finance Reporting: build analytical outputs using Excel, Power BI, Python, or SQL; support delivery of process performance dashboards and KPI tracking frameworks
  • Support operating model design and transition planning activities - contribute to wave planning documentation, KT tracking, SLA frameworks, and stabilization reports
  • Solution Documentation & Delivery Contribution: prepare workshop materials, process deliverables, status reports, and presentation decks; contribute to business case quantification
  • Finance Sub-Process Knowledge: demonstrate working knowledge of at least one tower (OTC, PTP, or RTR inc. Fixed Assets / Product Costing); actively develop multi-tower depth over time
  • Collaborate with AI/data engineers and automation specialists to embed technology interventions into redesigned process flows; contribute to functional specification documents

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 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:

  • RPA tools: UiPath, Automation Anywhere, Power Automate
  • Process Mining: Celonis, Signavio (exposure / certification)
  • Git / version control/Building agents and automating workflows; SAP / Oracle Finance module navigation
  • Any ERP / Enabling Tech tool exposure (HighRadius, Billtrust, Coupa, Ariba, Blackline, Trintech)

Skills

Process ExcellencePythonSQLFinance TransformationBusiness AnalysisOrder To CashProcure To PayRecord To ReportConsultingBusiness IntelligenceKpi TrackingGap AnalysisConsultantCaStrategy

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