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Head, Resourcing & Metrics

$201.3k - $373.8k

Genentech

The PositionA healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.This role is based in Business Strategy & Operations (BSO) which serves as the strategic backbone and operational enabler for Product Development Data Sciences (PDD). The function ensures organizational excellence through robust quality frameworks, optimized resourcing, and aligned strategic execution. BSO brings together cross-functional capabilities across quality and compliance, workforce planning, and strategic operations to empower leaders and teams to deliver with focus, transparency, and accountability. By connecting enterprise priorities with operational realities, BSO drives consistency, clarity, and coordinated progress across PDD and the broader development organization.The Opportunity:The Head of Resourcing & Metrics within the Business Strategy & Operations (BSO) function is accountable for overseeing enterprise-wide resourcing, budget tracking, and impact measurement strategies across Roche’s PDD portfolio. This role provides leadership in resource planning, workforce analytics, and metrics-driven performance management, supporting senior functional leadership in data-informed decision-making. The Head of Resourcing & Metrics plays a critical role in ensuring organizational agility, financial transparency, and operational excellence, and maintains strong partnerships with Finance, HR, and other enabling functions.You provide strategic direction for a team of leaders responsible for designing and driving the oversight and management of resourcing and financial tracking to ensure accurate visibility into headcount, contractor usage, and financial allocations across all functions and geographiesYou drive end-to-end planning governance across PDD in partnership with Finance, HR, Portfolio, and other enterprise stakeholders, ensuring consistent standards, data integrity, and transparent accountabilityYou drive various cross-functional and partnership governances to bring the R&M team and stakeholders together to maintain a single source of truth for financial and resourcing performance and enable executive decision-making and resource optimizationYou engage heavily with your direct team and stakeholders, and also with leadership — specifically with the Head of BSO and Head of PDD — to ensure high-quality, data-driven, and proactive insightsYou lead your direct team to develop and execute departmental plans to ensure alignment with business and organizational prioritiesYou shape and govern enterprise-aligned metrics frameworks (e.g., OKRs, KPIs) that measure the performance, productivity, and strategic impact of BSO and other PDD functionsYou lead multi-year planning and quarterly forecasting processes, ensuring alignment of headcount and budget forecasts with evolving portfolio and business prioritiesYou establish and oversee cross-functional operating rhythms that ensure the alignment of resource data with program timelines, study demand, and investment trade-offsYou set strategic direction for data governance, audit compliance, and quality controls related to resource and budget information, ensuring accuracy, traceability, and alignment with Roche policiesYou influence enterprise-wide workforce planning efforts by delivering robust analytics, capacity modeling, and actionable insights to senior leadershipYou identify and drive innovation opportunities in automation, analytics tooling, or enterprise planning systems (e.g., Anaplan, Tableau, Adaptive Insights) to increase planning efficiency and qualityYou lead and develop a multi-layered team of leaders, resource planners, financial analysts, and metrics experts across diverse geographiesYou ensure appropriate team structure, skill mix, and capacity to deliver strategic priorities and day-to-day operational excellence in a dynamic and fast-paced business environmentYou provide coaching and leadership development to direct reports, empowering them to operate autonomously and thrive in an evolving business environmentYou set clear expectations and accountabilities for excellence in planning, analysis, stakeholder engagement, and cross-functional collaborationYou represent the BSO function in enterprise-level forums and negotiations related to budget, workforce, and investment prioritizationYou act as a thought partner to the Head of BSO and PDD LT on operational and strategic decisions related to planning, performance, and resource optimizationYou balance operational delivery with longer-term capability-building, ensuring that BSO evolves in line with future business needs and industry standardsWho you are:You have a Bachelor's degreeYou have 15+ years of progressive experience in business operations, enterprise planning, project management and/or resource and financial governance/planning You have 6+ years in leadership roles, including experience managing senior professionals or people leaders across functions and locationsYou have proven success in driving resource planning and analytics strategy across complex, matrixed organizations, ideally in life sciences, R&D, or healthcareYou have demonstrated ability to lead large cross-functional initiatives with high organizational impact and visibilityYou are proficient with enterprise planning and reporting tools (e.g., Anaplan, PowerBI, Tableau) and financial modeling for large-scale functionsYou have strong stakeholder management and influencing skills, including experience engaging with senior executives and enterprise leadershipYou have capacity for independent thinking and ability to make decisions based upon sound principlesYou exhibit excellent strategic agility including problem-solving and critical thinking skills, and agility that extends beyond technical domainYou demonstrate respect for cultural differences when interacting with colleagues in the global workplaceYou possess excellent verbal and written communication skills, specifically in the areas of presentation and writing, with the ability to explain complex technical concepts in clear languagePreferred Qualifications:Master's degreeFamiliarity with Roche’s PDD or PD organizational structure and planning processesExperience designing and implementing metrics frameworks or impact measurement strategies in scientific or technology-driven environmentsTrack record of embedding planning best practices and building scalable operations in global teamsDeep understanding of the interplay between portfolio governance, workforce strategy, and enterprise financial cyclesDemonstrated success in aligning operational resources to scientific, digital, or innovation-led prioritiesRelocation benefits are not available for this postingThe expected salary range for this position based on the primary location of California is $201,300.00 - $373,800.00. Actual pay will be determined based on experience, qualifications, geographic location, and other job-related factors permitted by law. A discretionary annual bonus may be available based on individual and Company performance. This position also qualifies for the benefits detailed at the link provided below.Benefits#PDDT#PDDSSFGenentech is an equal opportunity employer. It is our policy and practice to employ, promote, and otherwise treat any and all employees and applicants on the basis of merit, qualifications, and competence. The company's policy prohibits unlawful discrimination, including but not limited to, discrimination on the basis of Protected Veteran status, individuals with disabilities status, and consistent with all federal, state, or local laws.If you have a disability and need an accommodation in relation to the online application process, please contact us by completing this form Accommodations for Applicants.Job SummaryJob number: Date posted : Profession: Business Strategy & DeliveryEmployment type: Full time

Vacancy posted 5 days ago
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