Senior Manager- Process Excellence

Key tasks
·
Identify process improvement opportunities through data analysis,
process reviews, stakeholder feedback, and benchmarking.
·
Facilitate Lean Six Sigma and continuous improvement projects to
improve efficiency, quality, controls, and service delivery.
·
Drive standardization of Finance and Accounting processes across
business units in collaboration with process owners.
·
Collaborate with process owners to document, review, and optimize
end-to-end process flows, SOPs, taxonomies, and process maps.
·
Monitor adherence to defined process standards and governance
requirements through periodic reviews.
·
Support implementation and monitoring of internal controls across key
business processes.
·
Assist in risk assessments and identification of process control gaps;
track closure of agreed corrective actions.
·
Support automation initiatives including RPA, AI/ML, workflow
automation, analytics, and other technology-enabled process improvements.
·
Work with IT and business stakeholders to document business
requirements, support testing, and monitor benefits realization from
transformation projects.
·
Prepare dashboards and management reports covering process performance,
compliance status, project progress, key risks, and benefits delivered.
·
Coordinate with Finance, Procurement, HR, IT, Operations, and other
functions to drive process improvement initiatives and change adoption.
Knowledge/Experience/Qualifications
·
CA or CMA
·
7–10 years of experience in Process Excellence,
Finance Transformation, Shared Services, Internal Controls, or Continuous
Improvement roles.
·
Hands-on experience in Finance & Accounting
processes such as P2P, O2C, R2R, Treasury, Compliance, and related areas.
· Experience with SAP
ECC/S4HANA, ARIBA preferred; hospitality, shared services, or service-industry
experience will be advantageous.
·
Lean Six Sigma Green Belt or Black Belt certification
preferred; certification in Process Excellence, Continuous Improvement, or
Project Management will be an added advantage.
· Experience in process
mapping, SOP development, process redesign, automation projects, and
ERP-enabled process improvements.
Functional Skills
·
Clear understanding of Finance and Accounting
processes and operating models.
·
Knowledge of internal controls, risk management,
compliance frameworks, and audit remediation tracking.
·

Experience
7 - 10 Years

Employment type
Executive

Work arrangement
No