Resource Forecasting and Analytics Capability Lead

Description

Own the design, implementation and continuous improvement of the Planisware resource management capability within CAPTIVATE, covering demand forecasting, resource availability and capacity analytics across R&D. Lead the integrated resourcing process end to end - demand, supply and capacity - so that long-term portfolio objectives, scenario planning and trade-off decisions are supported with a single, trusted source of resource data. Serve as the resource management subject matter expert and thought partner for R&D, ensuring common process, consistent system utilization, accurate data aggregation and decision-ready reporting from Planisware. Partner across Therapeutic Area Units, Business Units, Research, Finance and line functions to pressure-test resourcing assumptions, develop and refine functional algorithms and standard resource profiles, and align on common planning practices. Support the R&D Center of Business Excellence (RBE) in empowering functions and leadership to make sound, data-driven resource decisions at the portfolio level. Act as a leader in digital dexterity, building Planisware and analytics capability into the everyday ways of working of project managers, functional resource managers and planning subject matter experts. Planisware Platform Implementation and Maintenance Resource Demand Forecasting Resource Availability and Supply Capacity Planning, Scenario Analysis and Governance Data Quality, Reporting and Insights Adoption, Training and Community Enablement Min. 6 years of experience in Pharma (Pharma R&D), with min. 3 years in a drug development (preferred) project management, resource management or portfolio planning role Demonstrated, thorough understanding of the drug development process and the resource drivers behind it Previous experience working in a global organization, including successful cross-functional team leadership Knowledge of project management skills and methods; PMP desirable Bachelor's degree in a science, business or related field required Preferred: advanced degree in health, business or information technology services Hands-on experience with Planisware, or a comparable enterprise portfolio and resource management system, including configuration, testing and release support Practical command of resource planning mechanics: full-time equivalent modelling, resource breakdown structures, demand and capacity algorithms, allocation and levelling Strong data and analytics skills - Excel at an advanced level, and experience with reporting and visualization tools used for portfolio and resource dashboards Familiarity with integration and data flows between planning, scheduling, human resources and finance systems; SQL or relational database familiarity an advantage Working knowledge of Microsoft Project, PowerPoint and Word; comfortable operating in a validated, change-controlled system environment Proven leadership and strategic problem-solving ability, Excellent communication skills and organizational skills Negotiation, persuasion and positive influencing ability across a matrixed organization Knowledge of English on min. C1 level Profile and experience review by the Hays team Conversation with a Hays consultant about the project and scope of services Technical meeting with project representatives (up to 2 stages) Agreement on cooperation terms Commencement of service delivery

Płaca

• B2B

Responsibilities

• Hays Contracting Services operates under a B2B service delivery model. We are currently looking for a B2B contractor to provide services in the area of Resource Forecasting and Analytics Capability Lead

Informacje dodatkowe

• Nr ref.: 1201956

• Lokalizacja: Polska

• Rodzaj pracy: Kontrakt