Strategy and Business Planning Manager
4 weeks ago
We are seeking a highly skilled Strategy and Business Planning Manager to join our team at South Western Railway. As a key member of our governance team, you will play a critical role in ensuring that our business activities are aligned with our overarching objectives.
Key Responsibilities- Strengthen strategic oversight and reporting on behalf of the SWR Executive.
- Improve the clarity and flow of relevant information between steering groups and the executive team.
- Enhance the management and mitigation of key business risks.
- Establish clear success criteria and measurable outputs that support strategic priorities.
- Support the implementation of the Executive-level dashboard and generate periodic reporting.
- Manage the consistent use and application of a standardized format for all governance-related documents across all steering groups.
- Ensure customer-focused metrics and feedback mechanisms are embedded into steering group activities to ensure that customer needs and expectations are consistently addressed.
- Manage the mechanism for developing potential ideas/initiatives for inclusion in future business planning rounds through steering group reporting.
- Liaise with Commercial Finance teams and the rest of the business in the annual business plan cycle.
- Manage the creation and delivery of the ABP submission in collaboration with Commercial Finance and the Head of Strategy & Business Management.
- Liaise with DfT on ABP activity as required.
- Experience of data management, reporting, and analysis.
- Good IT skills, including Microsoft Office.
- Able to write clearly and produce graphical information.
- Ability to tailor information when required.
- Numerate with a good analytical capability.
- Ability to work both in a team and unsupervised.
- Experience in working to tight deadlines and in a busy environment.
- Experience of interacting regularly and effectively with managers and senior leaders.
- University-level qualification or demonstrable equivalent experience.
- Good interpersonal skills and confidence in interacting at all levels.
- Ability to learn quickly and apply that learning effectively.
- Good knowledge of the rail industry structure and its stakeholders.
- Awareness of how the Department for Transport manages the rail industry and how funding is allocated and spent across UK rail.
- Desirably a good knowledge and understanding of SWR and FirstGroup/MTR.
- Knowledge of the Annual Business Planning cycle in operation in the UK rail industry.
- Strategic planning capability and knowledge.
Our headquarters is based on the 4th Floor at South Bank Central, a stone's throw from the River Thames and a 10-minute walk from our busiest station, Waterloo. It is local to many well-known attractions, restaurants, and retail facilities and is easily accessible by public transport.
Working PatternMonday to Friday, 0900 to 1700.
The RewardIn return, we offer a competitive salary and a variety of valuable benefits, including:
- Free duty and leisure travel on SWR services for employees.
- Free leisure travel for spouse/partner and dependants (criteria dependent).
- 75% discount on many other train operating companies.
- Full training and support with development.
- Large range of exclusive retail offers.
- Excellent pension scheme.
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