Danaher Corporation Cost Analyst in Portsmouth, United Kingdom
Find what drives you on a team with a more than 70-year history of discovery, determination, and innovation. As a global leader in high-tech filtration, separation, and purification, 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 nine fellow Danaher Life Sciences companies. Together, we’re pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.
We have a unique opportunity for a graduate to join a large and dynamic global organisation!
We are seeking a Cost Analyst to join our Finance team in Portsmouth. You will report into the BU Cost Accountant and be responsible for performing standardised SAP CO transactions as per work instructions. Role and duties and include:
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) and Sales order (SDI) process including settlement of completed sales orders and review of audit logs and financial output.
Completion of standard HFM forms including Unwound Inventory, 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.
Basic Qualifications/ Experience:
Intermediate use of Excel, including pivot tables and Lookups.
Good analytical skills and high level of attention to detail.
Good communication skills applicable across cultural and regional boundaries!
When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
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 (http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .