Key Responsibilities:
Gather, analyze, and document business requirements for Workday Financial Management.
Configure and support Workday Finance modules including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Management Expenses Procurement Banking & Settlement Revenue Management
Design, configure, and optimize Workday business processes and security.
Collaborate with finance teams to streamline accounting and financial operations.
Conduct system testing (Unit Testing, SIT, UAT) and support defect resolution.
Create and maintain functional specifications, process documentation, and training materials.
Support data conversion, validation, and reconciliation activities during implementations and upgrades.
Develop and maintain reports, dashboards, and calculated fields using Workday reporting tools.
Provide post-production support and troubleshoot functional issues.
Work closely with technical teams, integration consultants, and business stakeholders.
Stay current with Workday releases and recommend system improvements.
Required Skills
Robust functional knowledge of Workday Financial Management modules.
Experience in business process configuration and security setup.
Understanding of accounting principles and financial operations.
Experience with Workday reporting tools (Custom Reports, Matrix Reports, Composite Reports).
Knowledge of Workday integrations and EIBs is preferred.
Solid analytical, problem-solving, and communication skills.
Ability to work independently and manage multiple priorities.