Workday Finance consultant – Revenue & Supply Chain Full Time NEW

Company Description

VOLTO Consulting is dedicated to helping businesses transform by integrating technology, talent, and strategy. We specialize in solutions such as setting up Global Capability Centers (GCCs), delivering SAP, ERP, and cloud services, as well as driving innovation through AI, automation, and digital engineering. With expertise in diverse industries including banking, financial services, healthcare, energy, and manufacturing, we focus on providing domain-led solutions that drive measurable outcomes. Trusted by global enterprises and startups alike, VOLTO emphasizes an advisory-to-delivery model that bridges strategy with execution to deliver scalable and impactful results.

Role Description

Workday Finance consultant – Revenue & Supply Chain (Open)

Overall experience: 10+ years.

Relevant – 5+ Years  

Job Description Summary

Logical Grouping: Source to Pay (S2P), Contracts to Cash (C2C), Projects

Focus: This role focuses on Transactions. You manage the high-volume operational engines that interact with Vendors (Spend) and Customers (Revenue).

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.