At a Glance
- Tasks: Analyse costs and ensure financial accuracy while collaborating with plant representatives.
- Company: Join a dynamic team in Portsmouth, UK, focused on finance operations.
- Benefits: Competitive salary, hands-on experience, and opportunities for professional growth.
- Other info: Work in a supportive environment with diverse teams and career advancement potential.
- 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 35000 - 45000 £ 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 Corporation
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 belonging.
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 similar roles or departments on LinkedIn. A friendly chat can give you insider info and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by practising common questions related to cost analysis and financial operations. We recommend using the STAR method to structure your answers – it really helps showcase your skills!
✨Tip Number 3
Show off your Excel skills! If you get the chance, demonstrate your knowledge of pivot tables and lookups during the interview. It’s a great way to prove you’re the right fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step!
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 shows you're keen on joining our team!
How to prepare for a job interview at Pall Corporation
✨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 Inside Out
Make sure you fully understand the responsibilities listed 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 be asked about how you would handle specific situations related to cost analysis. Think of examples from your past experience where you identified variances or improved processes. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Show Off Your Interpersonal Skills
This role requires great interpersonal skills, so be prepared to demonstrate how you've effectively communicated with team members or stakeholders in previous jobs. Share examples of how you’ve navigated cultural differences or worked collaboratively across teams.
