Role Overview
Rolls-Royce is seeking a detail-driven, analytically skilled CRP Services Analyst to join our Global Business Services (GBS) Aftermarket Services and Maintenance, Repair, and Overhaul (MRO) division in Bengaluru, Karnataka, India. In this full-time role, you will partner closely with the Derby-based Civil Aerospace Service Business leadership to execute the bi-annual Contract Review Pack (CRP) cycle. You will take ownership of financial forecasting data flows, maintain reliable master datasets, perform comprehensive variance analyses, enforce stringent audit controls, and build automated reporting solutions across Power BI, advanced Excel, and database systems.
Core Responsibilities
- Contract Review Pack (CRP) Operations: Execute and monitor multi-system data workflows for the bi-annual CRP cycle, delivering accurate financial forecasts for long-term civil aerospace aftermarket contracts within agreed deadlines.
- Master Data Management (MDM): Maintain, validate, and standardize master data structures across disparate enterprise applications to ensure baseline data integrity and forecasting accuracy.
- Variance & Impact Analysis: Conduct structured variance analyses across forecasting iterations, isolating anomalies, investigating discrepancies, and providing quantitative insights to support executive decision-making.
- Audit & Financial Controls: Operate financial systems and data pipelines in strict adherence to external audit standards, corporate compliance regulations, and internal operational controls.
- Dashboarding & Reporting: Design and publish interactive Power BI dashboards, automated Excel reports, and daily progress briefings for international stakeholders.
- Process Automation: Identify operational bottlenecks and deploy automation solutions using Python, SQL, VBA, and advanced Excel macros to streamline data ingestion and reduce manual touchpoints.
- Cross-Geographic Collaboration: Liaise directly with UK-based service business teams, GBS colleagues, and data process owners to resolve inquiries and execute continuous improvement initiatives.
Qualifications & Requirements
- Educational Background: Bachelor's or Master's degree in Engineering, Finance, Economics, Computer Applications, Mathematics, or a related quantitative field.
- Professional Experience: 3 to 7 years of relevant experience in financial analytics, master data management, commercial forecasting support, process operations, or supply chain analytics (experience within aerospace, aftermarket MRO, or engineering sectors is highly desirable).
- Spreadsheet & BI Mastery: Advanced capabilities in Microsoft Excel (complex lookups, nested logic, data modeling, Power Query) along with hands-on proficiency in Power BI dashboard design.
- Analytical Discipline: Proven expertise in variance tracking, reconciliation, root-cause troubleshooting, and financial data modeling under rigorous control frameworks.
- Automation & Data Tools (Advantageous): Practical experience leveraging SQL, Python, or VBA for automating data integration and ETL processes, as well as familiarity with Oracle Hyperion Planning or Oracle PL/SQL.
About Rolls-Royce
Rolls-Royce develops and delivers complex power and propulsion solutions for safety-critical applications in the air, at sea, and on land. Committed to powering, protecting, and connecting people everywhere, Rolls-Royce is pioneering the transition to sustainable power while delivering world-class engineering excellence, cutting-edge aerospace innovations, and resilient services across the globe.