Operational Cost Controller
Il y a 4 mois
Operational Cost Controlling is a new function created early 2024 within Operations Comex function. It takes over the functional controlling previously directly performed in the Comex functions to increase the value, efficiency and maturity. This function is positioned within Operations in Transformation department as it requires to well balance finance & managerial views and should strongly support SCOR transformation financial and non-financial benefits.
Reporting to the Head of Operational Cost Analytics Office, within the Transformation Management Office (TMO), within the Operations / Transformation department, you will ensure the efficient and effective use of resources and propose continuous improvement to the business units in alignment with transformation goals and Group strategy thanks to analytics on management expenses.
Your main areas of responsibility will be:
Manage the cost base of your function (payroll, external purchases, …) Ensure the run of operational cost control (incl. reporting), along the yearly lifecycle, for your function Act as a Business Partner, with a deep expertise on costs, for your function Contribute to cost optimization and efficiency gains for your function Contribute to cost control process and tooling improvements (continuously or through projects) Take ownership of one discipline for the operational cost control teamManage the cost base of your function (payroll, external purchases, …)
Get in-depth knowledge on content of the cost basis and derive analyses and recommendations Provide projections and trends to Comex functions, proactively supporting them in the achievement of their financial constraints / targets Ensure proper monitoring and respect of the budget (incl. variance analyses) Identify and analyse areas of risks (esp. operational & compliance risks) Follow-up management expense evolution, with key drivers and impacts Develop quarterly report for senior leadership (Comex and Comex -1 levels)Ensure the run of operational cost control (incl. reporting), along the yearly lifecycle, for your function
Deliver the budget for your Comex function and ensure proper, in close collaboration with Finance teams (GCCB, FP&A) In close collaboration with Group HR, participate in the internal workforce budgeting and monitoring, establishing HC trajectory, payroll projection drivers and principles Measure the costs of business initiatives and strategic projects (growth initiatives, innovation initiatives and improvement of quality of service) Deliver relevant projections and forecasts during the year (potentially towards rolling forecast) Ensure compliance with reporting requirementsAct as a Business Partner, with a deep expertise on costs, for your function
Be recognized as the Single Point of Contact (SPOC) for costs in your perimeter, and answer requests from managers Generate operational value, going beyond the figures and usual cost control habits Support decision-making process and alignment within your Comex function Support the Comex-functions in their transformation and strategy Define and follow relevant KPIs (financial and non-financial) aligned with strategic plansContribute to cost optimization and efficiency gains for your function
Advise Comex-functions in terms of most efficient budget strategy Proactively identify areas for optimization Ensure dynamic cost monitoring with all stakeholders, alert them about any dysfunction observed and ensure implementation of corrective actions Track Transformation financial goals and support business cases creation and analysisContribute to cost control process and tooling improvements (continuously or through projects)
Be actively part of operational cost control team, which has among others the objective of increasing processes maturity through industrialization, standardization and cross-fertilization Dedicate some time to continuous improvements as part of the run of cost control Contribute to projects within cost control area or more widely with Finance teamsTake ownership of one discipline for the operational cost control team
Main horizontal disciplines are likely to be split as follows: L&H cost controller for internal invoicing P&C cost controller for Travel & Expenses Finance cost controller for master data mgt., processes & tooling improvements COO/CRO/CSO cost controller for payroll controlling and transverse costs IT cost controller for external purchases and projects Objective is to be the Subject Matter Expert (SME) within the operational cost control team, for one of this topic to build expertise and bring more transversality within the teamRequired experience & competencies
Experience:
Approx. 10 years of work experience, ideally with a combined experience in a big four audit firm and within a finance department Strong finance / accounting experience, within the financial services industry Ideally, prior management or contribution to large Finance projects with senior exposure Ideally good knowledge of IFRS 17, Solvency 2 (but not mandatory)Hard skills:
Fluent in English Excellent mastery of Excel and ideally of Power BI Good knowledge in other Microsoft tools (e.g., PowerPoint) Knowledge of SAP would be appreciatedSoft skills:
Attention to details, rigorous and organized Results (lower costs) and Customers oriented Willing to take initiatives and persistent/tenacious Skilled at building relationships with co-workers while challenging requests Team player, collaborative spiritRequired Education
Masters’ degree, business school or equivalent-
IT Cost Controller
Il y a 7 mois
Paris, France SCOR Temps pleinYours 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**: -...
-
Cost Controller
Il y a 7 mois
Paris, France SCOR Temps pleinReporting to the T&S CRO, CSO, CTO Business Partner, the Cost Controller will ensure the efficient and effective use of resources and propose continuous improvement to the CRO, CSO comex functions and SAO department while ensuring alignment with SCOR strategy. Major tasks are: - Support the CRO, CSO, CTO Business partner in business-as-usual activities...
-
Head of Operational Costs Analytics Office
Il y a 7 mois
Paris, France SCOR Temps pleinYou will report directly to the Head of Transformation Management Office, and you will work closely with the CTO, business leaders, Finance and other members of the COO team to identify opportunities for business transformation and simplification thanks to analytics on management expenses. You will manage a team of functional cost controllers. Major tasks...
-
Cost Controller
Il y a 8 mois
Paris, France Orion Temps plein**Job description**: We have a current opportunity for a COST CONTROLLER on a contract basis. The position will be based in Paris. **Activities** **Cost contro**l: - Implementation of the procedures and methods to control the costs of the Package - Collection, review and follow-up of all invoices for the Package. - Collection, review and follow-up of all...
-
Cost Control Engineer
il y a 4 semaines
Paris, France MPH Global Services Temps pleinIndustry: Oil & Gas City/Country: Paris, France Location: Paris, Île-de-France We are looking for a **Cost Control Engineer **for one of our clients with the following details: **Location: France (La Défense)** **Start Date: January 2025** **Contract Duration: 12 months (renewable)** **Status: Residential** Qualification and Experience Required: -...
-
Cost Controller X2
Il y a 3 mois
Paris, France VINCI Energies Temps plein**Job title**: Cost Controller **Sector**: Oil & Gas **Starting date**: ASAP **Duration**: 12 Month **Location**: Paris - La Défense (France) **Status**: Residential **Language**: Fluent in English **MISSIONS / SERVICE DIMENSIONS** This position exists up to the completion of the development phase including Project close-out. The project management and...
-
Cost Control lead
il y a 2 semaines
Paris, France Airswift Temps pleinAirswift is currently looking for Cost Control Lead FPSO to work with our Client O&G Operator. Starting date: Feb 2025 - Duration: 12 months - Renewable: Yes - Location: EPC OFFICE St Quintin en Yveliens - Status: Residential ACTIVITIES : HSE tasks : Demonstrate exemplary behavior with regards to HSE Implement HSE requirements within the...
-
Cost Control Engineer
il y a 2 semaines
Paris, France MPH Global Temps pleinWe are looking for a Cost Control Engineer for one of our clients with the following details:Location: France (La Défense)Start Date: January 2025Contract Duration: 12 months (renewable)Status: ResidentialQualification and Experience Required: Education: Degree in Accounting, Engineering, or a related field.Language: Fluency in English (mandatory).Skills:...
-
Cost Controller
il y a 2 semaines
Paris, France Cost Solutions Temps plein_**Points incontournables**_ - **5/6 ans d’expérience dans des environnements dynamiques, changeants et challengeant, avec une réelle capacité d’adaptabilité (Start-Up/ Scale up)**: - **Maitrise d'Excel.**: - **Maitrise de l' Anglais B2/ C1 minimum**: - **Formation supérieure Bac +3 minimum (finance)**: - **expérience significative en gestion...
-
Cost Control Lead
Il y a 2 mois
Paris, France Orion Temps pleinJob description **Location**:Paris **Project**: B58 Suriname Project (FPSO, SURF, SPS, Drilling) **Sector**: Oil & Gas **Languages**: English and French **Key Responsibilities**: - Prepare, analyze, process, and present all information and documentation related to project costs and expenditures. - Collaborate with the Project Control Manager/Lead to...
-
Cost Controller
il y a 2 heures
Paris, France SCOR Temps pleinWithin SCOR Global P&C, under the management of the Head of Transformation Project Office in the Business Transformation department, the cost Controller will be responsible for the general expense function, which entails monitoring the P&C expenses and headcount, contributing to the budget process, and tracking the transformation financial needs and KPIs....
-
Cost Control Lead Service
Il y a 7 mois
Paris, France MPH Global Services Temps pleinIndustry: Oil & Gas City/Country: Paris, France Location: Paris, Île-de-France We are looking for a **Cost Control Lead Service** for one of our clients with the following details: **Starting Date: Asap** **Duration : 1 Year** **Renewable : Yes** **Location: Paris France** **Status : Residential** Qualifications & Experience Required - Qualification:...
-
Project Cost Control Specialist
il y a 4 semaines
Paris, Île-de-France Imerys Temps pleinAbout the RoleWe are seeking an experienced Project Cost Control Specialist to join our team at Imerys. In this role, you will be responsible for managing project costs and ensuring that all financial aspects of the project are under control.As a key member of our project team, you will work closely with Workstream leads, Contract Managers, and Project Risks...
-
Senior Cost Control Professional
il y a 2 semaines
Paris, Île-de-France Cumming Germany GmbH Temps pleinJob OverviewWe are seeking a highly skilled Senior Cost Control Professional to join our team in Paris. As a key member of our cost management team, you will be responsible for providing support for day-to-day delivery responsibility for projects and programmes of work.
-
Operational Coordinator
il y a 4 semaines
Paris, Île-de-France Pluxee group. Temps pleinOverviewPluxee, a global leader in employee benefits and engagement, is seeking an experienced Operational Coordinator to join its Reimbursement Control team. The company operates in 31 countries and provides solutions to companies across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits.As a trusted partner within the B2B2C...
-
Cost Controller
Il y a 7 mois
Paris, France Club Med Temps pleinCost Controller Job location Club Med Group Additionnal Job Posting Location Availabilty and international mobility for a periode of 6 to 12 months Certifications Diploma in business administration / finances Ability in the language Bilingual in English and other language is an added value Experience level ...
-
Operational Risk Analyst
il y a 3 jours
Paris, France PiC Temps pleinBased in Paris, we have a permanent contract opportunity to work for a market-leading financial services organisation. This is a position highly suited to someone with a passion for Operational Risk topics and the experience to maintain a Permanent Control framework. **This role involves**: - Following up on the monitoring of risk from the 1st Line -...
-
Project Cost Controller
il y a 1 mois
Paris, France Innoha Temps pleinInnoha, est reconnu pour ses activités de conseil. Depuis plus de 10 ans nous accompagnons les sociétés du secteur privé et public à mener leur problématiques sur toute la chaine de valeur avec une variété de profils et d’expertises. Pour accompagner sa croissance de près de 30% en 2023 et renforcer notre équipe de près de 350 collaborateurs,...
-
Budget and Cost Control Lead
Il y a 2 mois
Paris 8e, France MPH Global Services Temps pleinIndustry: Oil & Gas City/Country: Paris-8e-Arrondissement, France Location: Paris-8e-Arrondissement, Île-de-France We are looking for a** Budget and Cost Control Lead **for one of our clients with the following details: **Contract Duration: 12 months renewable** **Location: Paris or London during FEED then at EPC location or Baku Azerbaijan** **Contract...
-
Operational Risks and Permanent Control Manager
Il y a 3 mois
Paris, France LSEG (London Stock Exchange Group) Temps pleinLSEG (London Stock Exchange Group): is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge, and worldwide presence across financial markets, we enable...
