Senior Cost Controller

Actual support for Head of EMEA Cost Controlling and in relation with other Team Members the Senior Cost Cost controller will be responsible for one part of the perimeter of expenses (e.g. personnel expenses / transverse expenses /mandatory expenses / recharges ).

As such he will take an active part in the department mandate:
**Contribution to Budget process**
- Support Group (GCCB) and COMEX domains Cost Controllers in the establishment of Annual Budget
- Coordinate budget Collection in relation with stakeholders in EMEA
- Contribute the budget construction for Legal Entities of EMEA perimeter

**Contribution to the quarterly landing & Closing**
- Establish and Provide Group and business with forecast figures and comments
- Ensure that booking are accurate and allocated to the correct business perimeter and correct account
- Ensure the quality of bookings working closely with accounting department to facilitate and speed up analyses
- Ensure the accuracy and completeness of quarterly accruals. In particular ensure that the level of accrual in the balance sheet is continuously accurate.
- Provide Group and business with qualitative comments on Actuals vs Budget and vs previous year by COMEX area

**Contribution to the local reporting needs**
- Provide EMEA CFO and Legal Entities Finance Director with a quarterly Expense Memo (SCOR SE, SCOR Services UK Limited, SCOR Services Switzerland AG )
- Contribution to reporting handled by local CFO (clearance package) by providing comments on expenses
- Provide local management with all information related to management expenses needed to make decisions

**Contribution to Group Purchasing process**
- Support users (mainly for the correct allocation of expenses to GL account and business area of expenses)
- Support local Accounting Departement and facilitate the validation workflow whenever it’s needed to reduce the delay in bookings and suppliers payments
- Act a a first line operational support for the tool users
- Contribute to the validation process of commitments
- Contribute to the evolution / improvement of the purchasing process. In particular ensure the relevant information needed for cost controlling duties is available / easy to use

**Contribution to IntraGroup Recharges**
- Maintenance and documentation of recharges keys used for the global Intragroup Recharges (GDR)
- Maintenance and documentation of recharges keys used for local SLA’s
- Help in identify any service provided by EMEA entities which may be recharged to other entities
- Ensure legal contract are available for any SLA
- Provide analysis / qualitative comments on variances for Legal Entities Expense Memo

**Adhoc analysis and reporting**
- Provide any expense owner and management (Group or local) with all analysis / information needed to help them having a clear view on their expenses to accurate decisions

**Required experience & competencies**

**Experience**:
Minimum 8 years in Controlling (a strong background in Finance and Accounting would be welcolm)

**Personal Competencies**:
**Digital Competencies**:

- Very good Excel skills (pivot table / power query / power BI)
- SAP FI-CO
- BPC / Analysis For Office
- PaPM
- Ariba

**Required Education**

**Master Deegree (bac + 5) in Finance / Management Control**

Working at SCOR means engaging with some of the best minds in the industry - actuaries, data scientists, underwriters, risk modelers, engineers, and many others - as we work together to find solutions to pressing challenges facing societies.

As an international company, our common culture is defined by “The SCOR Way.” Serving both to build momentum that drives the Group forward and as a compass to guide our actions and choices, The SCOR Way is anchored by five core values, reflecting the input of employees at all levels of the Group. We care about clients, people, and societies. We perform with integrity. We act with courage. We encourage open minds. And we thrive through collaboration.