Cost Analyst

Radiometer; Portsmouth; On-site; GBP 55,000 - 75,000; Full time

Job summary

Pall Corporation in Portsmouth, UK is seeking a Finance Operations professional for an on-site role. You will contribute to standard cost planning, coordinate with plant teams on BOM/routing changes, and ensure accurate financial reporting.

The role requires strong Excel skills, analytical thinking, and the ability to collaborate across functions. This position is based in Portsmouth, on-site, and involves preparing daily/weekly financial updates and inter-company analyses as part of the broader

Qualifications

• Intermediate Excel usage including pivot tables and lookups.
• Strong analytical capabilities with a high attention to detail.
• Excellent interpersonal skills across cultures and regions.

Responsibilities

• Standard cost planning as part of the annual AOP and new part number creation.
• Interact with plant representatives to understand BOM and routing changes, PDO, PS and Sales Order processes.
• Review audit logs and financial outputs for completeness and accuracy.
• Prepare One Stream forms including inter-company profit, headcount, balance sheets and AUC monitoring.
• Compare cost center spend vs. AOP and report variances to cost center owners.
• Produce daily/weekly plant flash reports showing actuals vs forecast and key metrics.

Skills

Excel proficiency

Analytical skills

Attention to detail

Interpersonal skills

Cost accounting

Tools

One Stream

Job description

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 Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s 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 paper—everyday 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.

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.

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.

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 www.danaher.com.

Danaher is a leading global life sciences, biotechnology, and diagnostics innovator, helping to solve many of the world’s most important health challenges, ultimately improving quality of life for billions of people today, while setting the foundation for a healthier, more sustainable tomorrow.

The Danaher ecosystem is made up of more than 15 businesses united by a shared commitment to innovate for tangible impact.

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