Pall Corporation
thrives on helping our customers protect people. Our products serve a wide range of markets, so if your interests lie along the spectrum of Life Sciences to Industrial, you’ll find a rewarding role here. For the exponentially curious, Pall is a place you can thrive and amplify your impact on the world. Pall is proud to work alongside a community of Danaher companies. Together, we’re pioneering the future of filtration, separation and purification. We are recruiting a
Cost Analyst
to join our Finance team in
Portsmouth . You will report into the BU Cost Accountant and be responsible for performing standardized SAP CO transactions. 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. 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. Completion of month end related activities within relevant deadlines. Build monthly spread templates and send to plant partners for forecast data. Qualifications:
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. Pall has accredited status for CIMA and ACCA. Danaher is committed to a diverse and inclusive culture where everyone feels they belong and all voices are heard. We believe in our associates and the unique perspectives they bring to every challenge, which is why we’ll empower you to push the boundaries of what’s possible. If you’ve ever wondered what’s within you, there’s no better time to find out! Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available
here . Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology.
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