Workday Adaptive Planning

4 days ago

Mumbai, Maharashtra, India LTIMindtree Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role: Workday Adaptive Planning+Workday FinanceExperience: 5-8 YearsLocation: PAN IndiaNotice Period: ImmediateJob Description:Workday Financials system management including but not limited to maintenance and configuration of allocations creation maintenance testing and review of integrations to 3rd party systems

Maintaining the structure of Workday Financials and Adaptive Planning including chart of accounts organizational hierarchy and calculation logic

Building and updating complex financial models within Adaptive Planning to support budgeting forecasting and scenario analysis

Providing training to endusers on how to effectively utilize Workday Financials and Adaptive Planning features

Assist team with maintenance of metadata business processes security groups and userraised support tickets for Workday Financials and Adaptive PlanningAdhere to established Service Level Agreements for support tickets and delivering on commitments

Partner with business gathering requirements developing fitgap analysis training on new features and providing adoption recommendations of new or deprecated functionality from Workday Financials and Adaptive Planning releases and updates

Creating customized dashboards and reports utilizing data from both Workday Financials and Adaptive Planning to provide key insights to stakeholders

Participate in implementations upgrades integration support and enhancement of financial systems

Prepare summarize and timely submit external auditor requests related to ITsupport of financial systems

Collaborating with finance teams FPA accounting to understand their business needs and translate them into system configurations and reporting requirements

Accounting Finance Functional Knowledge RequirementsGeneral accounting knowledge of Financial Statements including Balance Sheets Income Statements and Trial BalancesGeneral understanding of system consolidation with varying ledger and reporting currencies and complex intercompany transactions

Solid understanding of Accounting Finance processes and concepts and general Accounting operations Procure to Pay Order to Cash Treasury Banking and compliance

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