At a Glance
- Tasks: Analyse costs, manage budgets, and ensure financial accuracy in a dynamic manufacturing environment.
- Company: Join a leading company in Portsmouth with a focus on innovation and teamwork.
- Benefits: Competitive salary, career development opportunities, and a supportive work culture.
- Other info: Collaborative team atmosphere with opportunities for growth and learning.
- Why this job: Make a real impact by optimising costs and driving financial performance.
- Qualifications: Intermediate Excel skills and strong analytical abilities are essential.
The predicted salary is between 30000 - 40000 £ per year.
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.
Cost Analyst in Portsmouth employer: Pall - Aerospace
As a Cost Analyst at our Portsmouth location, you will thrive in a dynamic work culture that values collaboration and innovation. We offer competitive benefits, opportunities for professional growth, and a supportive environment where your contributions directly impact our financial operations. Join us to be part of a team that prioritises employee development and fosters a sense of community.
StudySmarter Expert Advice🤫
We think this is how you could land Cost Analyst in Portsmouth
✨Tip Number 1
Network like a pro! Reach out to current employees in the finance operations field, especially those working as Cost Analysts. A friendly chat can give us insights into the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since this role requires intermediate use of Excel, we should practice pivot tables and lookups to impress the hiring team with our analytical prowess.
✨Tip Number 3
Showcase our attention to detail during the interview. Bring examples of how we've successfully managed cost planning or financial reporting in the past. This will help us stand out as the ideal candidate for the Cost Analyst position.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, it shows we’re genuinely interested in being part of the team at StudySmarter.
We think you need these skills to ace Cost Analyst 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 cost planning, financial reporting, and any relevant software skills, especially in Excel. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills can contribute to our team. Be sure to mention your analytical skills and attention to detail, as these are key for us.
Showcase Relevant Experience:When filling out your application, don’t forget to showcase any relevant experience you have with production orders, project systems, or financial audits. We love seeing how you've tackled similar challenges in the past!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get all the updates directly from us. Plus, it’s super easy!
How to prepare for a job interview at Pall - Aerospace
✨Know Your Numbers
As a Cost Analyst, you'll be dealing with a lot of data. Brush up on your Excel skills, especially pivot tables and lookups. Be ready to discuss how you've used these tools in past roles to analyse costs or improve financial reporting.
✨Understand the Role
Make sure you fully grasp the responsibilities outlined in the job description. Familiarise yourself with terms like BOM, WIP, and AOP. This will not only help you answer questions confidently but also show that you're genuinely interested in the role.
✨Prepare for Scenario Questions
Expect to face scenario-based questions that assess your analytical skills and attention to detail. Think of examples from your previous experience where you identified variances or improved processes, and be ready to explain your thought process.
✨Show Your Interpersonal Skills
Since this role involves interacting with plant representatives and cost centre owners, be prepared to demonstrate your interpersonal skills. Share examples of how you've successfully communicated complex financial information to non-financial stakeholders in the past.
