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
