Cost Analyst

Pall Corporation; Portsmouth; On-site; GBP 30,000 - 45,000; Full time

Job summary

Pall Corporation is seeking a finance operations professional for an on-site role in Portsmouth, UK. The successful candidate will be involved in standard cost planning, processing production orders, and preparing financial reports.

Candidates should possess good Excel skills, strong analytical abilities, and excellent interpersonal skills for effective communication across diverse teams.

Qualifications

• Intermediate use of Excel, including pivot tables and Lookups.
• Strong analytical skills and attention to detail.
• Ability to work well across cultural and regional boundaries.

Responsibilities

• Standard cost planning and new part number creation, interacting with plant representatives.
• Reviewing WIP and settlement of completed production orders.
• Completing daily/weekly plant flash reports to show performance metrics.

Skills

Intermediate Excel skills

Analytical skills

Interpersonal skills

Job description

This role reports to the Senior Manager Finance Operations and is an on-site role based in Portsmouth, UK.

Responsibilities

• Standard cost planning as part of the annual AOP and new part number creation, interacting with plant representatives about BOM and routing changes.
• Production order (PDO), Project Systems (PS) and Sales Order processing, including reviewing WIP and settlement of completed production orders, audit logs and financial output for completeness and accuracy.
• Completion of standard OneStream 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 versus key 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.