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.