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Finance Specialist

Big 4 Consultancy Firm

2 - 5 years

Gurugram

Posted: 29/01/2026

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Job Description

Finance Strategy & Transformation

  • Lead end-to-end finance transformation programs across Record-to-Report (R2R), Order-to-Cash (O2C), Procure-to-Pay (P2P), and FP&A
  • Design future-state finance operating models and transformation roadmaps
  • Identify efficiency, automation, and cost-optimization opportunities

Process Excellence

  • Re-engineer finance processes using Lean, Six Sigma, or best-practice frameworks
  • Standardize and streamline finance operations across business units
  • Improve close cycles, working capital, and financial controls

Digital & Systems Enablement

  • Partner with IT and vendors on ERP implementations and upgrades (SAP S/4HANA, Oracle, Workday, etc.)
  • Drive automation initiatives using RPA, analytics, and AI tools
  • Ensure data accuracy, governance, and reporting excellence

Governance & Compliance

  • Strengthen internal controls, SOX compliance, audit readiness, and risk management
  • Support regulatory compliance and statutory reporting requirements
  • Manage transformation governance, milestones, and benefits tracking

Stakeholder Management

  • Work closely with CFOs, finance leadership, and cross-functional teams
  • Prepare executive presentations, business cases, and progress updates
  • Coordinate with external consultants and shared service teams

Change Management

  • Drive adoption of new finance processes and systems
  • Conduct training, communication, and change enablement initiatives

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