Assistant Cost Accountant in Portsmouth, United Kingdom at Pall

Date Posted: 8/27/2019

Job Snapshot

Job Description

Job ID: SHA000907

About Us

Find what drives you on a team with a 70+ year history of being recognized for discovery, determination, and innovation.   As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers protect people. Our portfolio is broad, so if your interests lie along the spectrum of Life Sciences to Industrial, you’ll find a rewarding role here.  Our career opportunities are as diverse as our products and they are all focused on creating better lives and a better planet.  At Pall, we believe that innovation is our legacy, our privilege, and our destiny. If that resonates with you, join us! 



Description

We are currently seeking a Assistant Cost Accountant to support our growing business.

Position Objective: 

This is a unique chance to work for a large and dynamic global organisation. An opportunity has now become available for a Assistant Cost Accountant to join the Finance SSC team in Portsmouth.  In this role, you will report into the business units Cost Accountant and you will be responsible for performing standardised SAP CO transactions as per work instructions. You need to use your costing experience to support EMEA and the US.

Role and Duties:

  • Perform standardised SAP CO transactions & CO reporting including:
    • 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) process including the review of WIP and settlement of completed production orders. Review of audit logs and financial output to ensure completeness and accuracy.
    • Sales order (SDI) process including settlement of completed sales orders and review of audit logs and financial output.
    • Project systems (PS) for PASS systems, including initial POC calculations and project reporting.
  • Completion of standard HFM forms including:
    • Unwound Inventory.
    • Fixed Asset/Depreciation/Gain on sale or loss.
    • Headcount.
    • Balance sheet.
  • Capital expenditure process including:
    • Creation of asset masters and internal orders.
    • Tracking of capex spend vs AOP and all related corporate schedules.
  • Work closely with plant based associates to ensure the business receives relevant information in a suitable format.
  • Cost centre spend review vs AOP and reporting key variances to plant cost centre owners.
  • Completion and initial review of weekly plant ‘flash reports’ to show actual vs forecast performance vs key KPI’s and financial performance.
  • Create monthly spread templates and send to plant partners for forecast data.
  • Completion of SOX controls as per work instructions.
  • Prepare good quality balance sheet reconciliations and identify actions to ensure the balance sheet remains current and clean.
  • Perform adhoc analytics as requested by CO COE Finance Officer in support of the plant partners.
  • Build a good working relationship with plant based associates to facilitate a 2 day month end close.
  • Drive standardisation across the BUs.

Job Requirements



Qualifications

Basic Qualifications/ Experience: 

  • Currently studying or qualified in CIMA or ACCA

  • Experience in a similar Accounting/Costing role

  • Use of an ERP system

  • Experience of management accounting within a manufacturing environment, and familiarity with controlling and costing concepts

  • Intermediate use of Excel

  • Intermediate experience in Word, Powerpoint.

  • Strong analytical skills.

  • Able to create standardised instructions.

  • Able to get to root cause and participate in applying corrective action.

  • Good communication skills applicable across cultural and regional boundaries

Interested? Join the PALL Team!

If you would like to explore this exciting opportunity further and find out more about our competitive salary package, please do not hesitate to contact us!


Diversity & Inclusion
At Danaher, we are dedicated to building and sustaining a truly diverse and inclusive culture. These are not just words on a page—Diversity and Inclusion is a top priority for the company, and it ties deeply to each of our core values. Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.



Danaher Corporation Overview

Pall Corporation is proud to be part of the Danaher global family of more than 20 operating companies, driving meaningful innovation in some of today’s most dynamic, growing industries.  Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive.