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Cost analyst

Portsmouth
Danaher Corporation
Cost analyst
£35,000 - £55,000 a year
Posted: 17 November
Offer description

At Pall Corporation, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.

As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper—everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health.

As Cost Analyst, you will have the following responsibilities;

* Standard cost planning as part of the annual AOP and new part number creation. Interaction with plant representatives in understanding BOM and routing changes
* Production order (PDO), Project Systems (PS) and Sales Order process including the review of WIP and settlement of completed production orders. Review of audit logs and financial output to ensure completeness and accuracy.
* Completion of standard One Stream forms including inter-company profit, Headcount and Balance sheets and monitoring AUC (Asset Under Construction).
* Cost centre spend review vs AOP and reporting key variances to plant cost centre owners.
* Completion of daily/weekly plant flash reports to show actual vs forecast performance vs key important metrics and financial performance.


The successful candidate will have the following:

* Intermediate use of Excel, including pivot tables and Lookups.
* Good analytical skills and high level of attention to detail.
* Great interpersonal skills applicable across cultural and regional boundaries

Study support is included in this role for those who are either part-qualified or want to pursue a qualification in Accounting.

Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit

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