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: Competitive salary, bonus potential, and valuable experience in finance.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Make an impact by optimising costs and enhancing financial performance.
- Qualifications: Intermediate Excel skills and strong analytical abilities 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.
This job is also eligible for bonus/incentive pay.
Cost Analyst (Fixed Term) in Portsmouth employer: Pall - Aerospace
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 bonus opportunities, and a chance to develop your analytical skills while working on impactful projects. Our commitment to employee development ensures that you will have the resources and support needed to thrive in your role and advance your career.
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 current or former employees in the finance sector, especially those who have worked as Cost Analysts. They can provide insider info and might even refer you directly, which can give your application a serious boost.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP CO knowledge. Make sure you can discuss standard cost planning and production order processes confidently. We want you to shine when it comes to showcasing your analytical skills and attention to detail!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind. Plus, it shows your enthusiasm for the role, which is always a plus in our book.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to engage with us directly.
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 cost planning 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. We love seeing candidates who can crunch numbers and present data effectively!
Be Detail-Oriented:Attention to detail is key in this role. Use your application to demonstrate how you’ve successfully managed complex data or projects in the past. We appreciate candidates who take pride in their work!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it reaches the right people!
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 financial data. Brush up on your knowledge of standard cost planning and how to interpret financial outputs. Be ready to discuss your experience with SAP CO transactions and how you've used Excel for data analysis.
✨Showcase Your Analytical Skills
Highlight your analytical skills during the interview. Prepare examples of how you've tackled complex data sets or resolved discrepancies in financial reports. This will demonstrate your attention to detail and ability to handle the responsibilities outlined in the job description.
✨Communicate Effectively
Since this role involves interaction with plant representatives, practice your communication skills. Be prepared to explain how you would approach discussions about BOM and routing changes. Show that you can convey complex information clearly and build rapport across different teams.
✨Prepare for Scenario Questions
Expect scenario-based questions related to cost centre spend reviews and month-end activities. Think of specific situations where you had to report key variances or complete financial forms under tight deadlines. This will help you illustrate your problem-solving abilities and time management skills.
