Role Name:
Workday Financial Consultant(Procurement)
Required Experience Range:
10 yrs and above
Location of Requirement:
Pan-India
Desired Competencies (Technical/Behavioral Competency)
Must-Have
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Hands-on configuration of Workday Procurement, Supplier Accounts, and Expenses modules.
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Experience with Business Process Framework (approvals, routing, conditions).
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Strong knowledge of Workday security model (roles, domains, segregation of duties).
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Proven experience configuring and implementing Workday Procurement modules.
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Experience with Workday Supplier Portal and onboarding flows.
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Ability to configure catalogs, requisitions, and supplier invoices.
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Exposure to Workday Prism Analytics for procurement data insights.
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Strong knowledge of Procure-to-Pay (P2P) lifecycle.
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Experience with supplier management (onboarding, vetting, compliance).
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Familiarity with contract lifecycle management in Workday.
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Understanding of expense management and policies.
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Knowledge of 3-way match process (PO, receipt, invoice).
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Expertise in tax handling, payment terms, and settlement processes.
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Familiarity with multi-entity and multi-currency procurement.
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Understanding of finance and procurement integration points (GL, AP).
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Ability to perform fit-gap analysis between business needs and Workday functionality.
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Support audit, compliance, and procurement policy enforcement.
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Workday certifications in Financials or Procurement modules (preferred).
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Strong communication and stakeholder management skills.
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Self-starter with a high degree of ownership and accountability.
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Ability to manage multiple priorities in a fast-paced environment.
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Detail-oriented with a strong focus on process improvement.
Good-to-Have
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Workday Financials Pro certification (Procurement or related modules).
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Prior experience with global Workday implementations.
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Background in change management and training related to ERP systems.
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Experience in regulated industries (e.g., Healthcare, Pharma, Government, Education) is a plus.
Certifications
Required Workday Certified
SN Role descriptions / Expectations from the Role
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Lead the implementation and configuration of Workday Procurement, Supplier Accounts, and Expenses modules to support Procure-to-Pay (P2P) processes.
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Partner with business stakeholders (Procurement, Finance, AP, Compliance) to gather requirements and translate them into system solutions.
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Configure and maintain business processes, approvals, supplier portals, and catalog setups within Workday.
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Manage data migration activities (supplier records, catalogs, POs, invoices) and ensure data accuracy and reconciliation.
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Design and deliver custom reports, dashboards, and analytics for procurement and supplier management insights.
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Collaborate with integration teams to support connectivity with banking systems, ERP, and third-party procurement tools.
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Provide end-user training, documentation, and post-implementation support, ensuring adoption and compliance with procurement policies.