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Business Process Lead - Finance & Procurement

  • Full Time
  • On-Site - Bengaluru
  • 6 months
  • Project posted on: 29/07/2026
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Business Process Lead - Finance & Procurement

  • Finance
  • Mergers & Acquisitions
  • Financial planning and analysis
  • Treasury (incl. working capital management)

On-Site - Bengaluru

Full Time

6 months

 29/07/2026

Assignment Details

Our client, a fast- moving consumer goods arm of a fortune 500 company, is looking for a Business Process Lead - Finance and Procurement to own client's current-state knowledge and future-state design decisions for the Finance and Procurement process towers, acting as the single accountable business counterpart to the external delivery partner's process design teams throughout Design, Build and Rollout. Ensures the re-engineered, AI-enabled processes reflect client's real operating context and are signed off at each governance gate on their behalf.

 

Scope — Process Areas / Towers Covered

 

  • Finance & Accounting: Record-to-Report, Procure-to-Pay, Order-to-Cash, Financial Planning & Analysis, Treasury & Cash Management, Taxation & Statutory Compliance
  • Procurement: category strategy, sourcing strategy, supplier portfolio development, contracting, supplier onboarding and performance/risk management

 

Key Responsibilities — During Design & Diagnose

 

  • Provide and validate current-state process documentation, SOPs, volume/productivity/cost data and organisation charts for Finance and Procurement to the delivery partner within agreed timelines
  • Coordinate access to Functional SMEs and Subject Matter Resources (SMRs) for process workshops and interviews
  • Co-design future-state (to-be) process maps, RACI, KPIs and controls alongside the delivery partner's process pod/stream leads
  • Represent Finance & Procurement in the retained-vs-shared-services placement decision and the AI/automation opportunity prioritisation

 

Key Responsibilities — Through Build, Rollout & Steady State

 

  • Own the Finance & Procurement input to the wave-based transition and cutover plan, including role transitions and redeployment decisions
  • Validate that processes transitioning to the shared service centre meet agreed service levels and controls before go-live
  • Track realisation of the Finance & Procurement savings and productivity commitments in the approved business case against actuals
  • Act as escalation point for Finance & Procurement process issues raised during hypercare and stabilisation

Key Interfaces

 

  • Finance Controller & Transformation Lead (reporting line)
  • Delivery partner's Finance & Procurement process design leads/pod
  • Finance Shared Services Lead and Operational Shared Services Lead (on placement and service-delivery decisions)
  • IT Lead (on ERP and integration touchpoints) and AI & ML Lead (on use-case prioritisation)
  • Business Unit finance and procurement heads across all five BUs

 

Success Measures

 

  • Timeliness and completeness of current-state data and SME access provided to the delivery partner
  • On-time sign-off of Finance & Procurement deliverables at each design gate
  • Adoption and stability of re-engineered processes post go-live (error rates, cycle time, SLA adherence)
  • Delivery of the Finance & Procurement share of the approved savings glide path

 

Skills Required

  • 8–12+ years in Finance and/or Procurement process roles within FMCG/CPG or a comparable large enterprise, including exposure to shared-services or GBS operating models
  • Prior experience participating in or leading a finance/procurement transformation, ERP implementation, or shared-services transition
  • Working knowledge of SAP or equivalent ERP finance/procurement modules
  • CA / MBA (Finance) or equivalent preferred
  • Strong process and controls orientation; comfortable working to L3–L5 process detail
  • Able to make timely, accountable decisions at governance gates without escalating every point
  • Effective at managing external consulting/SI teams as a knowledgeable counterpart, not a passive stakeholder
  • Comfortable working across all five business units to identify true common ground versus genuine local variance

About the Client

A fast- moving consumer goods arm of a fortune 500 company

Industry

FMCG

Experience Required:

10+ years

Additional Skills:

  • Finance Operations
  • Record to Report (R2R)
  • Procure to Pay (P2P)
  • Procurement Excellence
  • Business Process Transformation
  • Strategic Sourcing
  • Finance Process Transformation
  • Finance Excellence
  • Procurement Transformation
  • Finance Transformation

No of open positions:

1

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