R&D Portfolio & Planning Analytics Lead

Meet Life Sciences Ltd.

Lombardia

Hybrid

EUR 110,000 - 140,000

Full time

41 hours ago

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Job summary

Meet Life Sciences Ltd. in Lombardy, Italy seeks an experienced Long-Term Planning & Resource Management professional to build quantitative projections for the R&D pipeline and to drive long-term workload forecasting.

You will partner with Global Project Managers, Finance and Strategy to align costs with pipeline needs and PTRS assessments, while maintaining Planisware and BI tooling. The role requires strong analytical and communication skills, with a strategic focus on value creation and

Qualifications

Degree in Management Engineering, Business Economics, Business Administration, Pharmaceutical Development or a related discipline.
AlternativeDegreeDescription

Responsibilities

Develop quantitative projections for the R&D pipeline, including development costs, resource requirements and investments.
Work closely with Global Project Managers, Global Project Leads and other key R&D stakeholders to develop robust short- and long-term workload forecasts.
Support R&D headcount and resource planning based on projected workloads and pipeline requirements.
Partner with Finance and R&D Planning & Control teams to ensure consistency between short- and long-term cost projections.
Continuously improve R&D long-term planning processes, methodologies and tools.
Develop and maintain standard planning assumptions using internal and external benchmarks, data and subject-matter expertise.
Ensure alignment between R&D costs, workload projections and PTRS assessments for internal projects and external opportunities.
Collaborate with project teams and R&D Performance Management to coordinate and maintain the project PTRS update process.
Ensure the integrity, accuracy and ongoing maintenance of the Enterprise Project & Portfolio Management system (Planisware) and other reporting and business intelligence tools.
Support the development and ongoing refinement of the R&D strategy and pipeline.
Develop robust quantitative analyses and forecasts to support pipeline reviews and strategic decision-making.
Ensure long-term R&D projections are accurately reflected within the relevant financial planning systems.
Support the development and maintenance of processes and tools used to assess and prioritise R&D projects.
Work closely with Global Strategy and Franchise teams to support portfolio prioritisation and investment decisions.
Provide data-driven insights into pipeline composition, value, resource requirements and strategic opportunities.
Develop and maintain standardised project business cases and project cards in line with evolving business requirements.
Support senior R&D leadership in the preparation and execution of cross-functional portfolio and investment review meetings.
Coordinate with key stakeholders to align assumptions, forecasts, resource requirements and strategic priorities.
Provide reliable analyses on the value, composition and strategic outlook of the R&D pipeline.
Translate complex portfolio and financial data into clear insights and recommendations for senior decision-makers.