Finance Specialist
Big 4 Consultancy Firm
2 - 5 years
Gurugram
Posted: 10/01/2026
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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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