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The Finance Senior Executive – Process Improvement & Automation will be responsible for identifying, designing, and implementing process enhancements and automation initiatives across finance functions to improve efficiency, accuracy, control, and scalability. The role focuses on driving continuous improvement using technology, standardization, and data-driven insights. Also the candidate has to support IT audits and various finance audits, support DGM in preparing reports and misc work.
Job Responsibility:
Analyze existing finance processes (R2R, P2P, O2C, FA, MIS, compliance) to identify inefficiencies, bottlenecks, and control gaps
Standardize SOPs, process maps, and documentation across finance operations
Partner with stakeholders to drive change management and adoption of improved processes
Take ownership of ITGC/ITAC audits from finance
Support Manager in Finance audits, assessments etc
Support DGM Finance in preparing various presentations, reports and MISC work
Identify automation opportunities using RPA, macros, workflow tools, and ERP features
Work closely with IT, vendors, and internal teams to develop and deploy automation solutions
Develop and maintain Excel-based automation, dashboards, and reporting tools
Support ERP enhancements, system integrations, and finance digital transformation initiatives
Ensure automation solutions comply with internal controls and audit requirements
Improve accuracy, timeliness, and reliability management reporting
Create performance metrics (KPIs) to measure process efficiency and automation impact
Provide analytical insights to support decision-making
Collaborate with finance, operations, IT, and business teams to ensure alignment
Act as a change agent to promote a culture of continuous improvement and innovation
Requirements:
MBA(Finance) Finance, Accounting, or related field
4–6 years of experience in finance operations, process improvement, or finance transformation roles