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Description & Requirements
Description & Requirements
Job Summary:
Under the general direction of the UCPath and Timekeeping Systems Manager/Project Manager, the Business Intelligence Specialist position is a key role in the Systems Support Unit of the UCSF Payroll Services Department. This position is the primary specialist who provides support to ensure the successful implementation of changes to and the effective maintenance of our Oracle Cloud ERP for HCM and Finance, our Systemwide HCM system (UCPath), and our UKG Timekeeping system.
This position supports the functional areas of payroll, absence management, general ledger, payroll tax, and timekeeping. This position involves analyzing large-scale business processes and problems; developing solutions involving the use of computer systems, information flow and architecture; creating specifications for systems to meet requirements; validating requirements against needs; designing details of automated systems; developing user interface design; planning and executing unit integration and acceptance testing. The Business Intelligence Specialist resolves a wide range of business process issues of moderate to complex scope. Demonstrates good judgment in selecting methods and techniques to obtain solutions. May lead cross-functional teams to solve complex business or system issues.
Department Overview:
The UCSF Controller’s organization delivers full accounting services and related systems for faculty, staff and students, UCSF Foundation, all University departments, and any outside entities who have a business relationship with the University. Services provided include General Ledger, Capital and Cash Accounting, Payroll, Student Loan Billing and Collections, Sponsored Research Accounting, and a Customer Service Center. The office uses sophisticated technology to account and report on UCSF financial activity. The candidate should have a firm understanding of various ERP platforms in a large and complex environment.
Payroll Services is a major unit of the Controller’s Office. The Controller’s office utilizes various systems to collect, disburse and report on funds. The payroll unit provides payroll collection and management for approximately 2,000 departments, as well as time and attendance and pay processing, systems management, payroll tax and accounting services. The primary function includes the facilitation of timely payments to approximately 40,000 employees per month. The Payroll Accounting unit within Payroll is responsible for reconciliation, reporting and account analysis. Included in the responsibility are the analysis and reconciliation of balance sheet accounts, intercampus billing and clearing, labor ledger and GL financial analysis and customer service for UCPATH.