Workday Finance Consultant – Revenue & Supply Chain

Workday Finance consultant – Revenue & Supply Chain1 **Key Responsibilities (Strategy & Configuration)** * ****Source to Pay (S2P):** Architect the Procurement workflow, including Requisition-to-PO logic, Supplier Contracts, and Supplier Portal access. Configure Expense policies and spend authorization limits.** * ****Contracts to Cash (C2C):** Configure Revenue Recognition schedules, Customer Contracts, and Billing rules. Ensure revenue is recognized in the correct periods based on ASC 606 standards.** * ****Projects:** Design Project billing types (Time & Materials vs. Fixed Fee) and ensure project costs (expenses/time) flow correctly to billing.** **L2 Support & Operational Activities (Daily Run)** * ****Procure-to-Pay Triage:** Unstick "Match Exceptions" where Invoices do not match POs. Troubleshoot Supplier Punch-out integration failures.** * ****Expense Management:** resolving credit card feed errors and unblocking stuck Expense Reports for employees.** * ****Billing Errors:** Fix operational errors in Customer Invoices (e.g., incorrect tax calculated, wrong bill-to contact).** * ****Revenue Adjustments:** Manually correct Revenue Recognition events that failed to process due to missing data.** * ****Integration Monitoring:** Monitor high-volume integrations (e.g., Concur to Workday, Salesforce to Workday Contracts).** **Qualifications** * ****Mandatory Certification:** Workday Pro/Implementer in **Procurement**, **Expenses**, or **Customer Accounts**.** * ****Experience:** 5+ years in Finance Operations.** * ****Skill:** Strong understanding of Supply Chain logic and Revenue Management standards.**