Malcolm Clack Email & Phone Number

I am responsible for the forecast and budget system process for Network Rail using Hyperion Planning.I reconcile forecasts and budget submissions and undertake P&L Board reporting on these submissions. I also conduct data analysis to review submission validity and provide understanding to senior management.I am the business interface for Hyperion Planning managing hierarchies, forms and calculations as well as undertaking system training and chairing user group meetings. I was the Network Rail representative on Hyperion Implementation team deciding business requirements and system design.

London, United Kingdom

Coordination of route plans and the writing of the national summary for Strategic Business Plan documents to Office of Rail Regulation.Development of baseline forecasts for the Freight Route Utilisation Strategy which resulted in development of Strategic Freight Network and £250m Capex expenditure.Production of forward capacity plans for 10 strategic routes highlighting capacity issues and analysing schemes to relieve bottlenecks.

Coordinated Annual Return to the Rail Regulator for Southern Region detailing non compliance to Railway standards and steps undertaken to ensure compliance.Monthly reporting on safety checks and speed restrictions imposed on Southern Region.

London, United Kingdom

Railtrack representative at monthly dispute resolution meetings with Infrastructure Maintenance Companies with around £2-3m compensation payments being decided each time.Daily review of infrastructure and Operator delays to ensure appropriate attribution and to reduce compensation costs for Network Rail.

Chartered Management Accountant, Management Accounting, Qualified

Bachelor Of Arts (B.A.), Economics

Activities and Societies: Skiing, Sailing and Scuba Diving