Aerospace Service Forecast & Contracts Analyst

Rolls-Royce; East Midlands; Ibrido; GBP 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

Rolls-Royce in Derby is recruiting a Service Business Officer for a 12‑month secondment in a hybrid role (3 days on site). The team provides analytical support to drive performance in Civil Aerospace Aftermarket, forecasting profitability of TotalCare, Flex and SelectCare contracts and supporting commercial reviews.

You will deliver Contract Review Packs, create aeroengine Shop Visit Plans, and lead continuous improvement activities across multiple functions to optimise forecasting and contract

Competenze

• Experience using Microsoft Excel.
• Project management, forecasting, analytical and communication skills.
• Confidence and understanding of financial statements, including Profit & Loss.
• Experience of multi-team communication and stakeholder engagement.
• Good business acumen.

Mansioni

• Deliver accurate financial forecasts of aftermarket contracts through Contract Review Packs, collating operational inputs and completing analysis using departmental tools.
• Producing aeroengine Shop Visit Plans, considering current and predicted service performance.
• Providing broad analytical support across multiple functions, including supporting Commercial teams with business evaluations, scenario modelling and customer contract reviews for sales opportunities and campaigns.
• Forecasting TotalCare, Flex, SelectCare and Fixed Price Overhaul business returns, liaising with multiple functions across the business to complete this activity.
• Creating and monitoring engine overhaul and spare parts sales forecasts to support both the Parts forecast and MRO engine load forecast.
• Identifying opportunities to improve the accuracy and efficiency of business forecasting processes.
• Leading processes and continuous improvement activities.

Conoscenze

Excel

Project management

Forecasting

Analytical skills

Communication skills

P&L awareness

Stakeholder engagement

Business acumen

Strumenti

Microsoft Excel

Descrizione del lavoro

Rolls-Royce in Derby is recruiting a Service Business Officer for a 12‑month secondment in a hybrid role (3 days on site). The team provides analytical support to drive performance in Civil Aerospace Aftermarket, forecasting profitability of TotalCare, Flex and SelectCare contracts and supporting commercial reviews.

You will deliver Contract Review Packs, create aeroengine Shop Visit Plans, and lead continuous improvement activities across multiple functions to optimise forecasting and contract