Senior Planner (all genders)
Core
Lead monthly revenue forecasting, capacity planning, and portfolio governance for assigned business areas to support data-driven decision-making and project delivery.
Role type
Senior operational planner (pharmaceutical/technical)
Builds
Revenue forecasts, capacity reports, dashboards, and ad hoc analyses for management
Domain
Pharmaceutical industry + operational planning
Deliverable
dashboards & analysis
Required skills
Revenue forecasting, capacity planning, portfolio governance, process optimization, resource utilization analysis, financial analysis, project monitoring, time tracking compliance, analytical skills, data-driven decision-making
Preferred skills
Knowledge of project management standards, process improvement methodologies, lean principles, cross-functional collaboration
Technologies
Excel, Word, PowerPoint
Responsibilities
Lead monthly Revenue Forecast process and Capacity Planning process; Analyze historical trends and current performance to ensure forecast accuracy; Provide regular capacity reports and dashboards; Support Portfolio Governance by delivering insights for project reviews; Optimize resource utilization and facility occupancy; Facilitate cross-functional collaboration; Identify and implement process enhancements using lean principles.
Seniority
Senior, hands-on IC