Rolls-Royce Holdings plc logo

CRP Services Analyst

Rolls-Royce Holdings plc
NewPosted today

LOCATION

Bangalore · Onsite

EXPERIENCE

3 - 7 Years

TYPE

FullTime

SKILLS REQUIRED

Data AnalysisData GovernanceFinancial ForecastingAdvanced Excel SkillsSQLPythonPower BIVBA

Job description

Overview

The CRP Services Analyst supports the Civil Aerospace Service Business team in creating accurate financial forecasts for aftermarket service contracts through the Contract Review Pack (CRP) process, working closely with the Derby-based Service Business team and the GBS team in India.

What you'll do

  • Follow agreed written processes to support the Contract Review Pack cycle across multiple systems within required time constraints.
  • Develop, maintain and standardise data management services and master data across platforms and applications to support accurate financial forecasting.
  • Support variance analysis for each forecasting cycle, identify data variations and anomalies to support decision-making.
  • Operate systems and processes to the required level of accuracy to support external audit requirements and maintain effective controls throughout the CRP window.
  • Perform reporting tasks and issue timely daily updates with key information required by the Derby-based Service Business team.
  • Support automation and efficiency improvements using Python, SQL, VBA, advanced Excel and Power BI to improve data handling, reporting quality and process control.
  • Collaborate effectively with Derby stakeholders, GBS colleagues and process owners to resolve questions, address data quality issues and deliver continuous improvement benefits.

What you'll need

  • Graduate or engineering degree with 3-7 years of relevant experience in data management, financial analytics, forecasting support, reporting, process operations or supply chain-related analytics.
  • Strong Microsoft Excel capability, including advanced formulas and data handling.
  • Data analytics, interpretation, variance analysis and problem-solving skills.
  • Experience in operating data, reporting or financial forecasting processes within defined controls and timelines.
  • Power BI and database management knowledge for reporting and visualisation.
  • Strong written and verbal communication in English with a collaborative team mindset.

Nice to have

  • Aerospace, aftermarket services, supply chain or financial analytics experience.
  • Python, SQL and VBA experience for automation and process efficiency.
  • ETL, reporting and data integration experience.
  • Preparation and documentation of Standard Operating Procedures.
  • Oracle Hyperion Planning, Oracle PLSQL or SQL query experience for maintaining data tables.
  • Experience in process improvement, automation delivery, business acumen and effective problem solving.

Details

  • Location: Bengaluru, India.
  • Function: GBS. Job category: Finance.
  • The Contract Review Pack window is completed twice a year.
  • Candidates in certain locations may be asked to complete an online assessment including cognitive and behavioural aptitude testing.

Read the full description and apply on the company’s own careers page.

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CRP Services Analyst