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Director, Business Planning and Strategy

2 months ago

Birmingham, Birmingham, United Kingdom Network Rail Full time

**About the Role**

As a key member of the Network Rail team, you will play a crucial role in shaping the company's business strategy and direction. Your expertise will be required to motivate and direct the business review activities and team.

**Key Responsibilities**

1. Provide vision, direction, and leadership to the team and the wider business community on business planning, analysis, insight, governance, and strategic decision-making.

2. Develop and implement business plans and annual budgets, setting region targets aligned to corporate targets.

3. Oversee the provision of timely analytical information and support to all functions within the region, enabling effective decision-making and driving business improvement.

4. Develop and track financial and business performance KPIs for the region, reporting performance against KPIs and facilitating improvement activities.

5. Prepare all information for periodic business performance reviews and lead executive performance review meetings, highlighting areas of focus.

6. Set the strategic direction of the region and the wider business as part of the Region Leadership Team.

**Requirements**

• Excellent business planning and analytical skills

• Strong Communication and Influencing skills

• Strategic Thinker

• Experienced People Manager

• Substantial experience of working in a matrix management organization

• Substantial post-qualification experience

• Experience advising and working in conjunction with senior staff at Director and Board level

• Degree in a related discipline