Cost Analyst

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology

At Pall Corporation one of Danahers 15 operating companies our work saves livesand were all united by a shared commitment to innovate for tangible impact.

Youll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danahers system of continuous improvement you help turn ideas into impact innovating at the speed of life.

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 papereveryday Pall is there helping protect critical operating assets improve product quality minimize emissions and waste and safeguard health. For the exponentially curious Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery determination and innovation.

Learn about the Danaher Business System which makes everything possible.

This role reports to the Senior Manager Finance Operations and it will be an on-site role based in Portsmouth UK

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 center spend review vs AOP and reporting key variances to plant cost center owners.
• Completion of daily/weekly plant flash reports to show actual vs forecast performance vs key important metrics and financial performance.

• 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.

Join our winning team today. Together well accelerate the real-life impact of tomorrows 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.

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