Praca Business Intelligence Administrator Wrocław, Credit Suisse Polska Sp. z o.o., IT i e-commerce - oferty pracy Jobexpress.pl

Oferta nieaktualna

Credit Suisse AG is one of the world's leading financial services providers and is part of the Credit Suisse group of companies (referred to here as 'Credit Suisse'). As an integrated bank, Credit Suisse offers clients its combined expertise in the areas of private banking, investment banking and asset management. Credit Suisse provides advisory services, comprehensive solutions and innovative products to companies, institutional clients and high-net-worth private clients globally, as well as to retail clients in Switzerland. Credit Suisse is headquartered in Zurich and operates in over 50 countries worldwide. The group employs approximately 50,100 people. Further information about Credit Suisse can be found at www.credit-suisse.com.

Credit Suisse has opened a Center of Excellence (CoE) in Wroclaw. This is one of the global key initiatives, with the aim of making better use of the expertise of its employees worldwide and deploying its resources with a high degree of efficiency.

Supply Management is part of the bank's CFO division in Shared Services. It is responsible for identifying, engaging and managing the suitable suppliers to deliver commercial and operational value to Credit Suisse across all regions and divisions. For any expenditure category, it leads all commercial supply matters in partnership with the businesses, manages demand, mitigates risks, optimizes cost and quality, and ensures the timely and efficient delivery of the procured goods and services. Supply Management seeks mutually beneficial relationships with the suppliers who play an integral role in helping Credit Suisse to provide superior financial services to its clients around the world.

Department Overview:

The Procure-to-Pay IT Support team is an effective and efficient support for Credit Suisse's internal clients, suppliers and employees. It serves as an advisory service in case of questions regarding:

Procure-to-Pay processes (Procurement, Reporting or Payment)
tool functionalities (PeopleSoft and Oracle BI Apps)

The team in Wroclaw, Poland provides and develops reports for the Swiss and UK business users. In your role you will work closely with the Finance, Procurement and Payment departments based in Wroclaw, London and Zurich.

For more information, please refer to: [ http://csintra.net/cfo/supplymanagement (internal) OR www.credit-suisse.com/suppliers (external)]

Please include the following statement in your application: I hereby authorize Credit Suisse Polska Sp. z o.o. to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act of 29.08.1997 no 133 position 883).

Credit Suisse is an Equal Opportunity Employer and does not discriminate in its employment decisions on the basis of any protected category.

To the extent permitted or required by applicable law, a candidate who is offered employment will be subject to a criminal record check and other background checks before the appointment is confirmed.
Copyright © 2011 CREDIT SUISSE GROUP and/or its affiliates. All rights reserved

Wymagania

Resource experience with strong experience in business intelligence
Excellent English and strong German language skills
Knowledge of PeopleSoft Reporting for ePro, sPro, Purchasing and Accounts Payable
Knowledge of XML Publisher, PeopleSoft Query, Crystal and SQR
Knowledge of Oracle BI Apps (ex-Siebel) Procurement and Spend Analytics module
Good knowledge of MS Office Suite (Outlook, Excel, Word, Access)
Degree educated
Strong analytical, communication and interpersonal skills
Customer orientation and problem solving attitude

Obowiązki

The Business Intelligence Administrator's role will be to support and continuously improve the Procure-to-Pay Reporting and Business Intelligence environment.

Reporting:
Creating and maintaining reports in PeopleSoft and Oracle Business Intelligence Solution
Creating and updating specifications to support creation of new reports
Analyzing existing reports and queries on potential improvement and eliminating non-added-value
Providing support to end-users and suppliers on reporting questions

Functional Support:
Coordinating with Technical Support team and other business functions as required
Supporting and managing resolution of incidents or requests registered in Credit Suisse's Case Management tool
Investigating and resolving high priority and complex complaints
Promoting process standards and guidelines within the team, to internal clients and suppliers and ensure compliance
Continuously monitoring work flows/ processes and analyze performance reports, identify room for improvement and define/ deploy or propose improvement measures

Mile widziane

Experience in a Financial Industry environment would be desirable
Understanding of procurement and/or payment business would be desirable
The ability to manage several projects simultaneously would be desirable
Account and Finance Knowledge would be desirable