Business Planning Director

1 day ago


Birmingham, Birmingham, United Kingdom Network Rail Full time
About the Role

As the Director of Business Planning and Analysis, you will play a key role in shaping the strategic direction of Network Rail. Your expertise will be required to lead the creation of business plans, deliver analysis, and provide insight to the executive team. You will be responsible for motivating and directing business review activities and teams.

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, aligning region targets with corporate objectives.
  3. Ensure timely analytical information and support are provided to all functions within the region, enabling effective decision-making and driving business improvement.
  4. Establish and report on financial and business performance KPIs for the region, facilitating improvement activities.
  5. Prepare information for periodic business performance reviews and lead executive performance review meetings, highlighting areas of focus.
  6. Contribute to 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 organisation
  • Substantial post-qualification experience
  • Experience advising and working in conjunction with senior staff at Director and Board level
  • Degree in a related discipline


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