Cost Analyst Intern

at  Pall

Find what drives you on a team with a more than 70-year history of 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 products serve a wide range of markets, so if your interests lie along the spectrum of Life Sciences to Industrial, you’ll find a rewarding role here. For the exponentially curious, Pall is a place you can thrive and amplify your impact on the world.
Pall is proud to work alongside a community of nine fellow Danaher Life Sciences companies. Together, we’re pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.
We have a unique opportunity for a graduate to join a large and dynamic global organisation!

We are seeking a Finance Intern to join our Finance team in Portsmouth, for a 12 month placement as part of their university degree. You will report into a Business Unit Finance manager and be responsible for performing standardised SAP CO transactions as per work instructions. Role and duties will include:

• To get a good understanding of an ERP
• Get involved in daily, weekly and monthly activities plus gain an appreciation more complex issue list Excess and Obsolete and Transfer Price plus:
• 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) and Sales order (SDI) process including settlement of completed sales orders and review of audit logs and financial output.
• Completion of standard HFM forms including Unwound Inventory, Headcount and Balance sheets.
• Monitoring AUC (Asset Under Construction).
• Cost centre spend review vs AOP and reporting key variances to plant cost centre owners.
• Completion of daily/weekly plant flash reports to show actual vs forecast performance vs key important metrics and financial performance.
• Build monthly spread templates and send to plant partners for forecast data.
• Get involved with projects to implement standard work, process improvements or data mine to identify root cause.

BASIC QUALIFICATIONS/ EXPERIENCE:

• Intermediate use of Excel, including pivot tables and Lookups.
• Good analytical skills and high level of attention to detail.
• Good communication skills applicable across cultural and regional boundaries!
• Second year university students looking for a 12 month placement as part of their degree.
• Eligible to work in the UK
  At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.
  At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

• To get a good understanding of an ERP
• Get involved in daily, weekly and monthly activities plus gain an appreciation more complex issue list Excess and Obsolete and Transfer Price plus:
• 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) and Sales order (SDI) process including settlement of completed sales orders and review of audit logs and financial output.
• Completion of standard HFM forms including Unwound Inventory, Headcount and Balance sheets.
• Monitoring AUC (Asset Under Construction).
• Cost centre spend review vs AOP and reporting key variances to plant cost centre owners.
• Completion of daily/weekly plant flash reports to show actual vs forecast performance vs key important metrics and financial performance.
• Build monthly spread templates and send to plant partners for forecast data.
• Get involved with projects to implement standard work, process improvements or data mine to identify root cause