Senior Workday Finance Analyst

3 weeks ago

Taguig, Philippines HRTX Full time

The scope of the role is Core Finance covering mainly Purchase-to-Pay, Order-to-Cash, General ledger and reporting. Key aspects of the role are as follows: System configuration: Maintenance of a lean global chart of accounts structure which delivers both statutory and management accounts.Account dimension definition and maintenance which are used as the building blocks to quality, value-add reporting and used as the basis for how we record financial transactions.Account posting rule definition and maintenance, which will use accounting knowledge ensuring compliance with policy and an ethos of one company one way.Collaboration with local Finance teams and system consultants to deliver local requirements for VAT and sales taxes.Integrations: Working with the system consultants and local Finance teams to deliver finance integrations that are fit for purpose (such as banking / digital VAT returns/payroll)Month and year close process definition Reporting: Work with Finance Transformation, local Finance and Master Data & Reporting teams to identify, interpret and deliver local reporting requirements through the new systems landscape. Security: Ensuring through system design that the objective of a controls-based audit is embedded within Finance processes.Education of local finance teams in relation to Workday security groups and impact on ways of working Data Migration: Support the businesses in mapping financial history to Workday, including GL, Accounts Payable, Accounts Receivable and bank. Testing: Working with local Finance teams to ensure configuration and business processes operate as expected and are fit for purpose. Training Preparation of training material for finance processesTraining super users in new systemsEarly life support for businesses post deployment Qualification Minimum Requirements: Ability to review and analyze data, identify issues and take appropriate corrective actionAttention to detail and accuracy in preparing accounts and supporting informationStrong interpersonal skills are essential whilst working in a highly pressurized environmentProfessional level of communication in verbal and written formFocus on systems, processes and controls to ensure that risks are minimized, and processes are scalable as the business continues to growAn understanding of the key drivers of the business model and how developments or changes could impact ways of working and/ or accounting and tax processes.Sound knowledge of IFRS accounting standardsAccounting qualification Fully QualifiedSound accounting knowledge, including IFRSGood Finance exposureMust have experience in 2-3 of the following: AP/AR:Banking; Journals; General Ledger; Fixed Assets; Reporting; VATStrong Excel knowledge Desirable Requirements: Exposure to system design for Finance is preferred butnot essentialPrevious experience in a PLC reporting environment ispreferred but not essential M

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