Website Sigma Consultants
Job Summary:
Process Excellence leads Finance & Accounting transformation engagements across OTC, PTP, RTR, Fixed Assets, and Product Costing. Partners with senior stakeholders to design future-state processes and AI-enabled operating models, leads transition workstreams, and bridges Finance SMEs with AI/data and technology teams to deliver measurable business outcomes.
Roles & Responsibilities:
– Lead end-to-end process excellence workstreams – As-Is process mapping (L1-L4), maturity assessments, gap analysis, and To-Be design across RTR, PTP, OTC, Fixed Assets, and Product Costing with AI enabled process flows
– Strong Finance process transformation with AI use case identification & design across OTC / PTP / RTR (incl. Fixed Assets & Product Costing); prioritize interventions with measurable impact
– Design future-state operating models for GBS / Shared Services – org structure, process scope, SLA frameworks, and governance mechanisms
– Agentic AI Design & Delivery: hands-on designing and deploying Agentic / GenAI-powered solutions; work in design/development pods with FDEs, AI/data engineers, and automation specialists
– Finance AI Solution Architecting: translate Finance process requirements into functional specs for development teams; bridge Finance SMEs and technical developers
– AI Fluency: LLMs, Prompt Engineering, RAG, LangChain / AutoGen; evaluate AI model outputs for Finance use cases; identify fit-for-purpose AI approaches by process
– Automation & Integration design exposure: map integration touchpoints, assess API-based workflow automation opportunities, and contribute to value case development
– Leverage Low-Code / No-Code platforms in Finance AI programme design phases; understanding of API middleware (MuleSoft / Azure Integration Services) architectures
– Drive business case development – quantify efficiency gains, FTE rationalization, cycle time improvement, and cost savings across process redesign and AI interventions
– Manage project teams (3-6 members); coach junior consultants, ensure delivery quality, and maintain client satisfaction throughout the engagement lifecycle
– Contribute to practice asset development – process frameworks, AI use case playbooks, transition templates, and proposal content
Professional & Technical Skills:
CA / CPA / MBA Finance / B.Tech / B.E / Bachelors in Data Science
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:
– Multi-agent orchestration (CrewAI / LangGraph / AutoGen)
– SAP S/4HANA or Oracle Fusion Finance module knowledge
– Process Mining (Celonis / Signavio); Power BI / Tableau for Finance analytics
– Exposure to 1 or more Enabling Tech Tools
– SOX / IFRS / GAAP controls awareness
– Tower-level Finance expertise: 2+ towers preferred (OTC, PTP, RTR)
To apply for this job please visit www.iimjobs.com.
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