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Senior Planner (all genders)

Hamburg, HAMBURG💼 Full-time🗓 2026-09-24 → 2026-09-26

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

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