Staff
Pall Corporation · Portsmouth, United Kingdom · On-site
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Prepare and review standard costs, WIP, production order settlement and plant financial reports for manufacturing operations.
Worth knowing: Uses OneStream and daily or weekly plant flash reports
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 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.
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