At a Glance
- Tasks: Analyse costs and support financial planning in a dynamic finance team.
- Company: Join a leading company in Portsmouth with a collaborative finance culture.
- Benefits: Gain valuable experience, competitive pay, and potential for future opportunities.
- Other info: Fixed term contract with a chance to learn from experienced professionals.
- Why this job: Make an impact on financial performance while developing your analytical skills.
- Qualifications: Intermediate Excel skills and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
We are recruiting a Cost Analyst for a 13-month fixed term contract to join our Finance team in Portsmouth as maternity cover. You will report into the BU Cost Accountant and be responsible for performing standardized SAP CO transactions.
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.
- 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.
- Completion of month end related activities within relevant deadlines.
- Build monthly spread templates and send to plant partners for forecast data.
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.
Cost Analyst (Fixed Term) in Portsmouth employer: Danaher Corporation
Join our dynamic Finance team in Portsmouth as a Cost Analyst, where you will be part of a supportive work culture that values collaboration and professional growth. We offer competitive benefits, including opportunities for skill development and career advancement, all within a vibrant coastal city known for its rich history and community spirit. Experience meaningful employment with us, where your contributions directly impact our financial success and operational efficiency.
StudySmarter Expert Advice🤫
We think this is how you could land Cost Analyst (Fixed Term) in Portsmouth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at companies like ours. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP CO knowledge and Excel skills. We love candidates who can demonstrate their analytical prowess and attention to detail, so be ready to showcase those abilities!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications through our website. A quick email or message can show your enthusiasm and keep you on the radar of hiring managers.
✨Tip Number 4
Practice your interpersonal skills! Since this role involves interaction with plant representatives, being able to communicate effectively across different cultures is key. Role-play with a friend to get comfortable!
We think you need these skills to ace Cost Analyst (Fixed Term) in Portsmouth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Cost Analyst role. Highlight your experience with SAP CO transactions and any relevant financial analysis skills. We want to see how your background fits with what we’re looking for!
Show Off Your Excel Skills:Since intermediate Excel skills are a must, don’t forget to mention your experience with pivot tables and lookups. If you’ve used these in past roles, give us some examples to show off your analytical prowess!
Be Clear and Concise:When writing your application, keep it clear and to the point. We appreciate a well-structured application that gets straight to the facts. Remember, attention to detail is key, so proofread before hitting send!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to track your application status directly. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Danaher Corporation
✨Know Your Numbers
As a Cost Analyst, you'll be dealing with financial data all the time. Brush up on your knowledge of standard cost planning and SAP CO transactions. Be ready to discuss how you've used Excel for data analysis in previous roles, especially with pivot tables and lookups.
✨Understand the Business
Familiarise yourself with the company's operations and how the finance team interacts with plant representatives. Show that you understand the importance of BOM and routing changes, and be prepared to discuss how you would approach monitoring AUC costs and reporting variances.
✨Demonstrate Attention to Detail
Highlight your analytical skills and attention to detail during the interview. Prepare examples of how you've ensured accuracy in financial outputs or completed audit logs in past positions. This will show that you can handle the responsibilities of reviewing WIP and settlement of production orders.
✨Communicate Effectively
Since great interpersonal skills are key for this role, practice articulating your thoughts clearly. Think about how you would explain complex financial concepts to non-financial colleagues. Being able to communicate across cultural and regional boundaries is a big plus!
