Senior Workday Finance Lead - México - Servsys Corporation

    Servsys Corporation
    Servsys Corporation México

    hace 6 horas

    Descripción

    R-104425 Senior Workday Finance Lead – Accounting & Planning

    Job Description

    Key Responsibilities (Strategy & Configuration)

    • 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).

    L2 Support & Operational Activities (Daily Run)

    • 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.

    Qualifications

    • 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 .

    Background: CPA or background in Accounting is highly preferred.


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