IT Cost Controller Paris, Ile-de-France, France Posted on 04/16/2024 Be the First to Apply
il y a 1 semaine
Monitor quarterly closings in collaboration with the Accounting
Contribute to IT costs optimization
Contribute to the IT costs modele
Responsibilities IT costs follow up, control and analysis
Monitor day-to-day IT expenses: update of cost tracking and analysis file
Control and approve IT purchase orders in Ariba (SCOR's P2P tool), checking consistency vs. budget and relevant allocations for cost analytics
Provide quarterly and annual forecasts ; review with P2P team and IT operationals
Identify and analyze the variance between actuals & budget
Participate in budget preparation :
consolidation of operational requests, formalization, analysis of changes, review with operationals
Follow up of Capex projects : extraction from SAP, analysis
Follow up of amortizations :
extraction from SAP, analysis, projections
- Quartely closings
Be the main point contact with Accounting departement
Give instructions to Accounting department about accruals, prepaid expenses, launch of project amortization
- IT costs optimization
Ensure good consistency of IT costs in terms of price and consistency
Be able to constructively challenge IT operationals
- IT costs modele
Provide the necessary data related to the yearly IT costs Benchmark ; attend annual reviews; prepare/produce documentation for KPIs
Qualifications Required experience & competencies
- At least 3 years of experience as cost controller, experience in IT controlling will be appreciated
- Fluent in French and English
- Interested by IT environment and technical topics behind numbers
- Excellent mastery of Excel and Power BI
- Good knowledge in other Microsoft tools (e.g., PowerPoint)
- Knowledge of SAP is appreciated About Us SCOR, the 4th largest reinsurer in the world, provides insurance companies with a diversified and innovative range of solutions and services to control and manage risk. Leveraging experience and expertise to deliver "The Art & Science of Risk", SCOR provides cutting-edge financial solutions, analytics tools and services in all areas related to risk – from Life & Health and Property & Casualty insurance to Investments. Our specialized teams operate in over 160 countries, fostering long-term relationships with clients.
In order to provide our clients with a broad range of innovative reinsurance solutions, SCOR pursues an underwriting policy that is founded on profitability and supported by effective risk management strategy and a prudent investment policy.
This approach allows us to offer clients an optimum level of security, to create value for shareholders, and to contribute to the welfare and resilience of society by helping to protect insureds against the risks they face.
At SCOR, we believe that employing people from different backgrounds and ensuring inclusivity is a major driving force for the success of the Group.
We are committed to fostering a work environment in which all employees are treated fairly and respectfully, have equal access to opportunities and resources, and can contribute fully to SCOR's success.
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