- Record to Report (R2R): Own the Financial Data Model (FDM). Configure Business Processes for Journals, Fixed Assets, and Allocations. Design the period-close checklist to shorten close cycles.
- Adaptive Planning: Maintain the integration between Workday Core Fin and Adaptive. Manage versions, sheets, and level structures for annual budgeting and forecasting.
- Tax & Treasury: Configure Bank Account Management, Settlement Rules, and Ad-hoc Bank Transactions. Manage withholding tax rules and sales tax adapter integrations.
- Reporting: Design Composite Reports for external financial statements (Balance Sheet, P&L, Cash Flow).
- Period Close Support: Troubleshoot "red" errors preventing period close (e.g., resolving unposted journals, fixing accounting date mismatches).
- Bank Reconciliation: Investigate and fix bank statement lines that fail to auto-reconcile with system transactions.
- Adaptive User Support: Troubleshoot access issues for budget managers and fix broken formulas in Adaptive sheets.
- Asset Management: Correct asset depreciation errors or rollback incorrect asset disposals.
- FDM Governance: Review and approve requests for new Cost Centers or Ledger Accounts, ensuring they map correctly to Adaptive.
- Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning.
- Experience: 5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles .
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Aplazo is a leading Mexican fintech company that empowers consumers to access flexible payment alternatives while helping merchants grow. We are seeking a highly analytical and self-driven Lead of Finance & Strategy. · This role requires an individual who thrives in a fast-paced ...
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Senior Workday Finance Lead - México - Servsys Corporation
Descripción
R-104425 Senior Workday Finance Lead – Accounting & Planning
Job Description
Key Responsibilities (Strategy & Configuration)
L2 Support & Operational Activities (Daily Run)
Qualifications
Background: CPA or background in Accounting is highly preferred.
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Finance Lead
Solo para miembros registrados Miguel Hidalgo, City
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Finance & Strategy Lead
Solo para miembros registrados City
-
Lead, Commercial Finance
Solo para miembros registrados Ciudad de México
-
Finance & Strategy Lead
De jornada completa Solo para miembros registrados Mexico City
-
Lead, Commercial Finance
De jornada completa Solo para miembros registrados Ciudad de México
-
Finance & Strategy Lead
Solo para miembros registrados Ciudad de México
-
Finance & Strategy Lead
Solo para miembros registrados Ciudad de México
-
Finance & Strategy Lead
Solo para miembros registrados Ciudad de México, CDMX
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Lead, Commercial Finance
Solo para miembros registrados Ciudad de México, CDMX
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Finance & People Operations Lead
Solo para miembros registrados Mexico
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Treasury Manager
Solo para miembros registrados City
-
Sr Category Manager
Rappi- Mexico City
-
Treasury Manager
Solo para miembros registrados Ciudad de México
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Director - Project Finance
De jornada completa Solo para miembros registrados Mexico City
-
Director - Project Finance
Solo para miembros registrados Mexico City
-
Group Lead, GBS
Solo para miembros registrados City, City
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Immunology Private Market KAM
Solo para miembros registrados Ciudad de México
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Sr Counsel
Aramco- Mexico City
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Financial Controller LATAM
Solo para miembros registrados Mexico City Metropolitan Area
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Financial Director
Solo para miembros registrados México
-
SAP Specialist
Solo para miembros registrados Mexico City Metropolitan Area