Senior Cost Controller
On site
Paris, France
Freelance
10-03-2025
Job Specifications
The holder of the position works on tasks dedicated to the controlling of management expenses for EMEA
As a leading global reinsurer, SCOR offers its clients a diversified and innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying "The Art & Science of Risk," SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and resilience of society in around 160 countries worldwide.
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.
Key duties and responsibilities
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:
In addition of being able to synthesis information and being rigorous, the candidate will have to demonstrate his ability to be autonomous, to operate in a complex environment, to be customer/client oriented, solution oriented, source of ideas and have a good sense of initiative and a strong Team spirit
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
About the Company
SCOR, one of the world's largest reinsurers, provides its clients with a diversified and innovative range of solutions to control and manage risk. Using its experience and expertise, “The Art & Science of Risk”, SCOR provides cutting-edge financial solutions, analytics tools and services in all areas related to risk – in Life & Health as well as in P&C. The reinsurance industry is about combining technical expertise and experience with the developments of science. However many tools we use to conduct our activities (models,... Know more
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