Nessrine G.

 Collaborate with the business for requirements, reviews, and presentations

 Provide support, resolve system-related issues

 Guide and assist users in making the most of the Workday deployment

 Implemented configurations for new and existing talent assessment cycle templates, including translating talent assessment into different languages.

 Assist the recruitment team in consolidating job profiles

 Configure and execute EIB to load job requisitions and candidate information into the technical system.

 Create custom reports and calculated and custom fields based on business needs.

Analysis of needs and functional expectations within the Finance & HR scope (core and recruitment)

Development of a data migration strategy using Enterprise Interface Builder (Inbound EIBs) and Workday Web Services (WWS).

Facilitation of FDM (Foundation Data Model) workshops

Identify and co-draft processes (Business Process, Finance, and Procurement)

Create/validate and update deliverables (Workbooks, annex deliverables)

Ensure the completion of related project tasks (HR solution configuration, technical documentation writing, testing, etc.)

Manage closing processes.

Configuration and integration of the purchasing services part (Procurement Configuration).

Implementation of data migration flows.

Supervision of synchronization and bank reconciliation

Deployment of the solution within subsidiaries

Support and assistance to users of the implemented solutions.

Effectively apply Workday standards and methodology.

Production of invoices, sending to clients and partners

Reconciliation of payments made

Implementation and updating of a collection and overdue payment follow-up process

Design of steering reports allowing clear visualization of the company's financial situation

Regular communication with department managers concerned by their activity

Development of precise reporting on their activity

Perform the necessary reporting for the smooth operation of billing

Participate in the continuous improvement of billing processes and IT tools

Payment tracking: client collection and follow-up.

Ensure billing monitoring and control

Manage and track contracts: Creation of monthly services: one-time services (scope changes, contract terminations)

Track and update billing data: purchase orders, prices, materials, taxes, etc.

Enter client invoices and track their payment