Pall Corporation
Cost Analyst (Fixed Term)
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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.
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The Role
The Cost Analyst is responsible for performing standardized SAP CO transactions.
This is a 13-month fixed term contract (maternity cover), reporting into the BU Cost Accountant, and is part of the Finance team located in Portsmouth, UK and will be an on-site role.
In this role you will have the opportunity to
- Perform standard cost planning as part of the annual AOP process, including new part number creation and collaboration with plant representatives in understanding BOM and routing changes.
- Support Production Order (PDO), Project Systems (PS) and Sales Order processes, including review of WIP, settlement of completed production orders, and review of audit logs and financial outputs to ensure completeness and accuracy.
- Complete standard OneStream forms, including inter-company profit, headcount and balance sheet submissions, and monitor Assets Under Construction (AUC).
- Review cost centre spend against AOP, report key variances to plant cost centre owners, and prepare daily and weekly plant flash reports showing actual versus forecast performance, key metrics and financial performance.
- Complete month-end activities within agreed deadlines and build monthly spread templates to send to plant partners for forecast data.
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The Essential Requirements Of The Job Include
- 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
Benefits
Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
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.
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