IT Cost Controller
Il y a 2 mois
Yours missions will be to:
- Ensure the follow up, control and analysis of IT costs
- Monitor quarterly closings in collaboration with the Accounting
- Contribute to IT costs optimization
- Contribute to the IT costs modele
- 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
- Produce dashboards for IT operationals.
2. Quartely closings
- **Ensure quarterly closings in collaboration with Accounting department**:
- Be the main point contact with Accounting departement
- **Give instructions to Accounting **department about accruals, prepaid expenses, launch of project amortization
3. IT costs optimization
- **Participate in the optimization of IT expenses as part of the 2026 strategic plan**:
- Ensure good consistency of IT costs in terms of price and consistency
- Be able to constructively challenge IT operationals
4. IT costs modele
- **Be able to update and run the IT cost model (ABC) **implemented in a dedicated tool (ValoptiaABC), in order to allocate IT expenses by service (TCO) and recharge IT services to Scor entities
- **Provide the necessary data related to the yearly IT costs Benchmark **; attend annual reviews; prepare/produce documentation for KPIs
**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
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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