Role Summary
Rolls-Royce is seeking an analytical and detail-oriented CRP Services Analyst to join our Global Business Services (GBS) Aftermarket Services and MRO team in Bengaluru, Karnataka, India. In this full-time role, you will partner closely with the Derby-based Civil Aerospace Service Business team to build and deliver accurate financial forecasts for long-term aftermarket service contracts through the bi-annual Contract Review Pack (CRP) process. You will manage master data repositories, conduct variance and impact analyses, maintain audit readiness, and develop process automation solutions using Power BI, Excel, SQL, and Python.
Key Responsibilities
- Contract Review Pack (CRP) Delivery: Execute end-to-end forecasting workflows across systems and proprietary reporting tools within strict semi-annual forecasting cycles.
- Data Management & Governance: Standardize and maintain master datasets across enterprise platforms to ensure high integrity for downstream financial projections.
- Variance & Anomaly Analysis: Perform granular variance analysis across forecasting cycles, detecting data inconsistencies to support senior leadership decision-making.
- Audit Compliance & Controls: Maintain rigorous operational controls and documentation standards to comply with internal governance and external audit benchmarks.
- Process Automation: Build automation scripts and interactive dashboards utilizing Power BI, advanced Excel, VBA, SQL, and Python to eliminate manual operational bottlenecks.
- Global Stakeholder Partnering: Collaborate daily with UK-based service business leads and India GBS teams to resolve data quality queries and drive continuous improvement initiatives.
Key Qualifications
- Education: Bachelor's degree or Engineering degree in Finance, Business Analytics, Mathematics, Engineering, or a related discipline.
- Experience: 3 to 7 years of relevant experience in financial analytics, forecasting support, master data management, process operations, or supply chain analytics.
- Core Technical Skills: Advanced Microsoft Excel (complex formulas, modeling, data hygiene), Power BI data modeling/dashboards, and Database Management.
- Key Methodologies: Financial Forecasting, Variance & Impact Analysis, Audit Readiness, Data Governance, and Standard Operating Procedure (SOP) authoring.
- Preferred Capabilities: Hands-on experience with Python, SQL, VBA automation, Oracle Hyperion Planning, Oracle PL/SQL, or prior domain exposure to aerospace and MRO services.
About Rolls-Royce
Rolls-Royce is a pre-eminent global engineering organization that powers, protects, and connects people worldwide. Renowned for engineering excellence and pioneering sustainable technology across Civil Aerospace, Defense, and Power Systems, Rolls-Royce is driving a comprehensive transformation programme to remain a high-performing, competitive, and resilient market leader.