IT Cost Controller

Trouvé dans: Talent FR C2 - il y a 3 semaines


Paris, France SCOR Temps plein

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
 


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