Director, Portfolio and Capacity Management, Enterprise Cell Therapy Unit
Core
Establish capacity management processes, oversee resource demand and headcount planning, and provide data to support business cycles (LTP/MTP/RBU) for the Enterprise Cell Therapy unit.
Role type
Senior IC portfolio and capacity management director
Builds
Resource demand forecasts, capacity plans, and data-driven insights for cell therapy development and commercialization
Domain
Biopharmaceuticals / Cell Therapy
Deliverable
dashboards & analysis
Required skills
Strategic resource planning, capacity management, data analysis, advanced Excel, AI user experience, portfolio management, cross-functional collaboration, process improvement, forecasting algorithms
Preferred skills
Familiarity with large capacity management systems, scientific background, experience presenting to senior leaders
Technologies
PLANIT, CAPIT, ResourcIT, MYTIME, WorkDay
Responsibilities
Lead strategic resource planning and capacity management; Liaise with leaders to understand demand/capacity; Establish and lead capacity management processes; Escalate capacity issues to leadership; Improve resource allocation management; Develop resource forecasting algorithms; Track and reconcile demand/capacity across systems; Identify capacity gaps and propose solutions; Collaborate on business cycles; Create communications on demand and capacity data
Seniority
Director, strategic planning & operations