Talent.com
Ez az állásajánlat nem elérhető az országodban.
R&D Headcount Capacity Planner

R&D Headcount Capacity Planner

SanofiBudapest
17 napja
Munkaköri leírás

Are you ready to shape the future of medicine? The race is on to speed up drug discovery and development to find answers for patients and their families. Your skills could be critical in helping our teams accelerate progress.

We are an innovative global healthcare company with one purpose : to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?

We are looking for a dynamic Vaccines Headcount Manager and Time-Tracking facilitator to join our team. In this role, you will be responsible for reflecting the workforce situation of a given function within Vaccines R&D and translating this into resource availability (FTEs). You will ensure alignment with organizational evolution, turnover, recruitment, and insourcing strategies, while performing analyses to support capacity management, resource allocation, and workforce actuals.

Main responsibilities :

  • Ensure accurate workflow and network is in place for gathering information from R&D Functions and from People & Culture.
  • Establish trust relationships with Managers or their Representatives (e.g., data owners) in R&D Functions and with Operational Planning and Capacity Business Partners to secure timely and quality input.
  • Create and regularly update data on all resources (e.g., contract type, direct time, contract dates, open positions creation, etc..) in RBS tool (Powerapp).
  • Creation and update of FTEs in RDPM for non-NV (New Vaccine) portfolio she / he is in charge of (Process Improvement, Digital projects, non-project linked to new technologies...) in partnership with functional platform heads and Resource Management officers and clinical business office when applicable.
  • Leverage all Business Intelligence (BI) data visualization reports (e.g., RDPM-Workday) to monitor data quality, both quantitatively and qualitatively, and to perform regular Quality Control.
  • For reporting :

When need of new Report or exiting report upgrade, will provide the functional specifications to the team in charge of developing the reports.

Develop recommendations for reporting improvement and contribute to development of new BI solutions, e.g., provide expertise in discussions to establish policy for the Resource Breakdown Structure (RBS) which serves as the source for capacity management.

Participate to User Acceptance Tests (UAT) for reports development and evolution.

  • Perform analyses of workforce evolution and time-tracking adherence, monitor data quality; recommend, and successfully implement corrective action plans discussed and aligned with R&D Functions.
  • Support Workforce and Capacity reviews with OPRM network Business partners.
  • Support the OPRM network Management with the edition of regular reports.
  • Ensure with the OPRM network Management that the 3 pillars of capacity management (FTE availabilities, forecast and actuals) are aligned; proactively alert when needed.
  • Is a permanent member of the GPPM Headcount Management community across R&D Pharma and Vaccine.
  • Ensure accuracy of process and training documentation through contribution to the yearly review process; proactively suggest process improvement and simplification.
  • Provide Time-Tracking (TT) training and assistance to RDPM time-card users to guarantee high level of adherence and to secure data quality. Develop appropriate communication (incl. communication channel) to TT population to secure a high level of accuracy).
  • Experience :

  • Strong knowledge and experiences of processes of Operational Organizations around Planning & Resource management, more specifically capacity management.
  • Experience in Pharma R&D including knowledge of R&D value chain and key contributing functions.
  • Experience in resource management or as local site controller.
  • Experience in Project and Resource Planning Management digital solutions (Planisware is a plus).
  • Soft Skills :

  • Teamwork and transversal collaboration, strong networking skill,
  • Ability to coordinate activities and manage various stakeholders, in a multi-cultural environment
  • Ability to identify problems of capacity and alert
  • Strong communication skills (written and oral),
  • Analytical, data quality driven, synthesis and reporting skills,
  • Pragmatism, agility, autonomy, adaptability, curiosity, culture of sharing.
  • Technical skills :

  • Solid resource management and planning skills,
  • General knowledge on overall R&D Drug Development and good knowledge in Business operational activities,
  • Good mastery of planning and reporting solutions (Planning Tool, Data Base, Excel, PowerPoint, BI, etc.),
  • Planisware® technology would be a plus.
  • Education :

  • Master; Scientific background could be a plus
  • Language(s) :

    Strong English skills (verbal and written), ability to exchange fluently in a global environment

    Proficiency in French would be a plus.

    Bring the miracles of science to life alongside a supportive, future-focused team in an international work environment

    Work from an "Office of the Year 2023" award winner with flexible home office policy

    Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact

    Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leave

    An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks

    Join a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)

    Pursue . Discover .

    Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing : a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.

    At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.

    Watch our and check out our Diversity Equity and Inclusion actions at !

    Discover our , that serves as the moral compass that guides us when chasing the miracles of science to improve people’s lives. Please ensure to have read this document before applying.

    Sanofi #SanofiCareers #joinSanofi

    jobopportunities #careeropportunities #sscjob

    Sanofi_Budapest_Hub #Budapest

    LI-EUR #LI-hybrid

    Pursue , discover

    Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing : a desire to make miracles happen. So, let’s be those people.

    At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.

    Watch our and check out our Diversity Equity and Inclusion actions at !

    Hozzon létre álláshirdetést erre a keresésre

    Planner • Budapest

    Kapcsolódó állás
    • Kiemelt
    R&D Headcount Capacity Planner

    R&D Headcount Capacity Planner

    Sanofi EUBUDAPEST, Budapest, Hungary
    Job title : Vaccines Headcount Manager and Time-Tracking facilitator.Job type : Permanent, full-time.Are you ready to shape the future of medicine? The race is on to speed up drug discovery and devel...Mutass többetUtolsó frissítés: 22 napja
    Integrated Media Planner

    Integrated Media Planner

    Publicis GroupeBudapest
    Our projects range from classic advertising campaigns, through digital creative strategy management, website build projects, in-house production, data-driven media solutions, content creation & mai...Mutass többetUtolsó frissítés: 4 napja
    EMEA Supplies S&OP Planner

    EMEA Supplies S&OP Planner

    LexmarkBudapest Hungaria
    Working in EMEA Supply Chain Planning department, reporting to the EMEA Supply Chain Planning Manager, the Supplies S&OP Planner is in charge of managing the availability of his / her product-portfol...Mutass többetUtolsó frissítés: 30+ napja
    Polish Speaking Network Supply Planner (m / f)

    Polish Speaking Network Supply Planner (m / f)

    HenkelBudapest, Hungary
    Plan the replenishment of finished goods in various countries within Europe.Take over the planning responsibility for full portfolio of specific technology within region. Maintain strong working rel...Mutass többetUtolsó frissítés: 30+ napja
    Capacity Planning and Resource Manager

    Capacity Planning and Resource Manager

    Wizz AirBudapest, HU
    Capacity Planning and Resource Manager (CPRM) will support the management of the growth and development of the Operations Control Center, including forward forecasting of resources, recruitment, on...Mutass többetUtolsó frissítés: 30+ napja
    Demand Planner

    Demand Planner

    FrieslandCampinaBudapest, Hungary
    Advantage of at least 2 years of experience in demand planning.Active, communicative level of English language and Hungarian language knowledge is a must. Excellent communication and negotiation ski...Mutass többetUtolsó frissítés: 17 napja
    Spare Parts Planner

    Spare Parts Planner

    BYD EuropeBudapest
    Quick Apply
    As the first overseas subsidiary of BYD group, our main focus is to provide European customers with new energy vehicles, rechargeable batteries, solar panels, energy storage systems and other new e...Mutass többetUtolsó frissítés: 30+ napja
    • Új!
    Supply planner and S&OP responsible

    Supply planner and S&OP responsible

    FerreroBudapest, HU
    Temporary Contract – until December 31.Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinde...Mutass többetUtolsó frissítés: 1 órája
    Senior Production Planner

    Senior Production Planner

    HAYS Hungary Kft.Budapest
    Planner in Global Supply Chain Responsibilities : Develop and implement detailed planning standards and work processes.Collaborate with internal partners to support best-in-class planning proces...Mutass többetUtolsó frissítés: 30+ napja
    Global Inventory & Supply Planner

    Global Inventory & Supply Planner

    Schneider ElectricBudapest, Hungary
    Schneider Electric's purpose is to empower all to make the most of our energy and resources, bridging progress and sustainability - we call this Life Is On. Our mission is to be the digital partner ...Mutass többetUtolsó frissítés: 30+ napja
    Financial Planning and Analysis Business partner

    Financial Planning and Analysis Business partner

    0549 Varian Medical Systems Hungary Kft.Budapest, Hungary
    At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver ea...Mutass többetUtolsó frissítés: 30+ napja
    Intermodal Planner

    Intermodal Planner

    MaerskBudapest,HU
    Maersk is transforming into the global integrator of container logistics and changing the face of the logistics industry by becoming the first truly integrated service provider across shipping-owni...Mutass többetUtolsó frissítés: 10 napja
    Demand Planner

    Demand Planner

    Bosch GroupBudapest, Hungary
    Company Description • •Welcome to Bosch.At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associat...Mutass többetUtolsó frissítés: 30+ napja
    Supply Planner

    Supply Planner

    VodafoneBudapest, Hungary
    Vodafone Intelligent Solutions.Demand and Supply planning is a new digital capability enhancement which will be built upon existing Network Stock Solution (NSS) - a flagship program of Logistics di...Mutass többetUtolsó frissítés: 17 napja
    Advanced Specialist S&OP, Demand Planner

    Advanced Specialist S&OP, Demand Planner

    Celanese CorporationBudapest, Hungary
    Advanced Specialist S&OP, Demand Planner.Business ownership and multifacated professional challenges.Employee groups, social projects, office activities and dog days at the office.YOU will be invol...Mutass többetUtolsó frissítés: 17 napja
    Transport Planner

    Transport Planner

    EastmenBudapest, HU
    Starting Date : as soon as possible.Salary : € 500 - 567 net per week.Are you a well-organized and proactive person, able to keep logistics under control while ensuring client satisfaction? We are co...Mutass többetUtolsó frissítés: 30+ napja
    Production Planner

    Production Planner

    Ceva Santé AnimaleBudapest, HU
    The success of a company depends on the passionate people we partner with.Together, let's share our talents.As a global leader in animal health, Ceva Animal Health believes our success is linked to...Mutass többetUtolsó frissítés: 17 napja
    TV Planner

    TV Planner

    dentsuBudapest
    Auchan, Heineken, Burger King, IKEA, Mastercard, RTL, stb.Izgalmas kihívásokat és maradandó élményeket kínálunk, valamint lehetőséget arra is, hogy olyan projekteken dolgozz, melyekkel.Mutass többetUtolsó frissítés: 17 napja