Performance Manager
Role Overview
The Programme Performance Manager reports to the Head of Programme Performance.
Provides performance insight to support programme recommendations considering time, cost and quality.
Uses performance analysis to identify optimisation initiatives that mitigate risks and improve outcomes.
Key Skills for This Role
Full Job Posting
Salary and benefits
- Base salary is £54,878–£64,562 per annum, depending on skills and experience.
- A flexible benefits fund of 20% is paid on top of base salary and is fully pensionable; other competitive benefits are offered.
About the role
The Programme Performance Manager reports to the Head of Programme Performance.
Provides performance insight to support programme recommendations considering time, cost and quality.
Uses performance analysis to identify optimisation initiatives that mitigate risks and improve outcomes.
Programme performance and risk
- Assure and integrate programme-wide performance insights and coordinate mission-level risks, including analysis for phase-level contingency drawdown decisions.
- Develop intelligence for performance management and integration; correlate performance against baselines to support challenge, mitigation and optimisation.
- Lead assurance, prioritisation and profiling for the annual Performance Measurement Plan.
- Analyse risks and opportunities affecting Delivery into Service dates and support recommendations for changes.
- Define and manage inputs from delivery teams, the PMO and matrixed controls resources.
- Horizon-scan and use right-to-left planning to identify strategic risks and opportunities early and optimise the delivery plan.
- Raise recommendations on active risk management.
Skills and knowledge
- Provide clear direction by prioritising objectives, assessing and challenging data, defining strategies and supporting rationales.
- Manage stakeholders, build effective relationships, communicate and influence across departments, and facilitate workshops to resolve critical problems.
- Understand controls disciplines and interpret performance data; analyse data and produce accurate, timely reports for different audiences.
- Know project controls disciplines including schedule, cost, change and risk management, and baseline development and maintenance on a major programme.
- Know project and commercial management principles, including cost delivery and schedule targets.
- Understand NEC contracts, amendments, early warning notices and contractor-client communication workflows.
Experience
- Experience in senior project management or project controls roles within an infrastructure delivery environment.
- Experience leading teams or initiatives and working in or with project controls functions.
- Experience supporting change events in a project environment and participating in governance meetings with senior stakeholders.
- Experience using Microsoft applications such as Outlook, Word, Excel and PowerPoint, or equivalent.
Employment and workplace
- The source identifies the employment type as full-time.
- The provided description does not specify a remote, hybrid or onsite working arrangement.
Values and inclusion
The post-holder is expected to act consistently with HS2 values of Safety, Leadership, Integrity and Respect.
The role includes promoting and embedding Equality, Diversity and Inclusion and complying with organisational initiatives, policies and procedures.
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