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: Fixed-term contract with opportunities for professional growth.
- Why this job: Gain hands-on experience in cost analysis and make an impact on financial decisions.
- 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 to understand BOM and routing changes.
- Production order (PDO), Project Systems (PS) and Sales Order processes, 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 and other key metrics.
- 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 a high level of attention to detail.
- Excellent interpersonal skills applicable across cultural and regional boundaries.
This job is also eligible for bonus/incentive pay. Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company’s sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
Cost Analyst (Fixed Term) in Portsmouth employer: Pall Corporation
Join our dynamic Finance team in Portsmouth as a Cost Analyst, where you will play a crucial role in driving financial accuracy and efficiency. We pride ourselves on fostering a collaborative work culture that values employee growth, offering opportunities for professional development and the chance to make a meaningful impact within the organisation. With competitive benefits and a supportive environment, we are committed to ensuring that our employees thrive both personally and professionally.
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 you're interested in. A friendly chat can sometimes lead to a referral, which is gold in the job market.
✨Tip Number 2
Prepare for interviews by practising common questions related to cost analysis and finance. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you showcase your analytical skills and attention to detail effectively.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation for the opportunity. It keeps you on their radar and shows your enthusiasm for the role.
✨Tip Number 4
Check out our website for the latest job openings and apply directly! We often have roles that might not be advertised elsewhere, so keep an eye out for positions that match your skills in cost analysis and finance.
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 or financial reporting 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 previous roles, give us some examples to show off your analytical prowess!
Be Detail-Oriented:Attention to detail is key for this role. In your application, share instances where your meticulous nature helped catch errors or improve processes. We love 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 super easy, and you’ll be able to showcase your application in the best light. Let’s get started on this journey together!
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 processes.
✨Understand the Role
Make sure you fully understand the responsibilities listed in the job description. Familiarise yourself with standard cost planning, production orders, and financial reporting. Being able to speak confidently about these topics will show that you're serious about the role.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical problems related to cost analysis. Think about how you would handle variances in cost-centre spending or how to report key metrics effectively. Practising these scenarios can help you articulate your thought process during the interview.
✨Show Your Interpersonal Skills
This role requires excellent interpersonal skills, so be prepared to demonstrate how you've successfully collaborated with others in the past. Share examples of how you've interacted with plant representatives or worked across cultural boundaries to achieve common goals.
