SIOP & Commercial Analyst – Industrial

1 day ago

Mumbai Maharashtra India Circor Careers Full time ₹ 30,00,000 - ₹ 60,00,000 per year

ORGANIZATIONAL STRUCUTRE

BUSINESS: CIRCOR Industrial

LOCATION: Mumbai, India

DIRECT REPORTING: Teamlead 'SIOP Consolidation and Finance BI Industrial'

 

POSITION SUMMARY

The SIOP & Commercial Analyst will provide operational support in reporting, data consolidation, and forecasting activities. This position focuses on recurring tasks, data preparation, and follow-up activities to ensure accuracy and timeliness of the SIOP and commercial processes. The Analyst will work closely with the Senior Finance BI Analyst and other stakeholders to support decision-making and continuous improvement of data transparency. The Analyst works closely with FP&A, Accounting, Sales, and Operations to reconcile data, track performance, and enhance the reliability of both short- and long-term forecasts.
The insight gained by the SIOP information the SIOP & Commercial Analyst delivers, shall enable the product line Pumps EMEA & APAC and Industrial Valves and all related entities to drive the business to profitable growth.

PRINCIPAL ACTIVITIES

  • Prepare and update recurring reports (daily orders & sales dashboards, backlog tracking)
  • Consolidate input from sales offices and plants for SIOP meetings and management reporting
  • Follow up on delayed or missing data submissions to ensure accuracy and timeliness
  • Support the preparation of Book & Ship forecasts and backlog reconciliations
  • Provide routine reporting support to Sales, Operations, and Finance
  • Support month-end activities by preparing and reconciling commercial data sets
  • Assist in documenting reporting requirements and communicating deadlines to stakeholders
  • Contribute to data validation and collection for ongoing reporting automation initiatives
  • Lead weekly SIOP Pulse calls with the plants and sales office leaders to understand root causes of variances to commitments of the plants & sales offices for the month and to accomplish accurate last estimates
  • Manage the daily order & sales dashboard of the business units P-E & V-E. Follows up directly with all related stakeholders to accomplish a maximum of accuracy and timely submittal
  • Pulse Call preparation: consolidate trade and IC orders & sales, as well as B&S development  and coordinate efforts directly with Sales & Operations team to collect all information required for the meetings
  • Communicate with Controllers and others the reporting requirements, instructions, and due dates, and follows up to ensure timely delivery or defined reporting duties.

CANDIDATE REQUIREMENTS

Knowledge Skills & Abilities

  • Preferable 3+ years of professional experience with an emphasis on financial analysis, consolidations and technical accounting.
  • Energetic, self-starter with ability to drive results
  • High level of self-motivation and initiative in mastering complex topics
  • Strong written, verbal and presentation skills
  • Fluent in English
  • Exceptional analysis skills
  • Bias toward process improvement
  • Organized, intelligent, educated, patient and self-motivated individual with exceptional interpersonal skills suited to a fast paced, dynamic culture
  • Proficiency with MS tools and advanced Excel
  • Proficiency with a consolidated reporting system and data warehouse
  • Preferable SAP knowledge
  • Power BI Skills are beneficial

Education & Experience

  • Bachelor's in commerce or economics or comparable education level

CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

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