Strategic Business Planning Manager
4 weeks ago
Job Summary:
We are seeking an experienced Integrated Business Planning Lead to join our team at Raytheon Technologies. As a key member of our organization, you will be responsible for implementing and managing an effective Integrated Business Planning (IBP) system, ensuring seamless planning and execution across the business.
Main Responsibilities:
- Develop and maintain the IBP system, processes, tools, and output reports to ensure effective planning and execution.
- Lead the development of the Annual Operating Plan (AOP) and Long Range Plan (LRP), ensuring that Mission Area and core demand are effectively captured and communicated to stakeholders.
- Implement effective Sales and Operations Planning & Execution processes to enable end-to-end planning and execution in support of Operations and Functional leadership.
- Ensure effective prioritization, preparation, and approval of internal Operational and Capital Expense (OPEX & CAPEX) change projects across the matrix Functions.
- Manage effective Workload Forecast Planning to closely match business demand with resource availability.
- Establish key performance indicators (KPIs) and regularly review business performance against these metrics, providing insights and recommendations for improvement.
- Drive continuous improvement initiatives within the IBP process, utilizing best practices and innovative solutions to enhance efficiency and effectiveness.
Candidate Requirements:
- Demonstrable ability to implement and manage an IBP system, including S&OP/E and resource planning.
- Understanding of core business performance measures and the management actions required to control them.
- At least 12 years of relevant, recent, demonstrable experience of successful performance in a highly regulated and/or controlled environment, exceeding customer expectations.
- Proven ability as a team player who works well with others and builds lasting, constructive relationships across the business.
- Demonstrate role model cultural behaviors, supporting and navigating sensitive and pressurized situations to overcome delivery challenges.
- Able leader and influencer, capable of effecting change through the matrix organization, even where direct hierarchical control does not exist.
- Proficiency in planning and forecasting software, as well as ERP systems and reporting/visualization tools, specifically Power BI.
- Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
- Strong analytical and problem-solving abilities, with experience in data-driven decision-making.
- Able communicator in verbal, written, and presentational forms, including at board level.
- Full UK national, able to achieve UK SC clearance.
Desirable:
- Financially astute with high levels of numeracy and an ability to develop models to enable scenario planning.
- Having held a business leadership team role in a high-performing organization.
- Degree qualified in a technical or project management related discipline, or with equivalent non-academic experience.
- Interested in continuous professional development of self and others.
- Able to engage with technical experts with credibility and understanding.
- Drive to create change and continuously improve performance, creative and open to innovation in order to solve complex problems.
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