Director - Resource Forecasting & Analytics

Work Your Magic with us! Start your next chapter and join EMD Serono.Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility. Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life. Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe.Your Role:The Director, Resource Forecasting & Analytics is a senior business partner role at the forefront of data-driven decision-making within our global Healthcare R&D organization. You will operate with high autonomy as a trusted strategic advisor to senior R&D leaders — translating complex resource data into actionable intelligence that directly shapes portfolio decisions and drives operational performance. You will own the design and delivery of sophisticated forecasting models and analytics solutions, influence senior stakeholders across functions and geographies through the strength of your expertise, and play a central role in evolving the analytical frameworks that underpin R&D-wide resource management. This is an exceptional opportunity for an analytically excellent, strategically minded professional to operate at the heart of one of the world's leading science and technology companies — driving meaningful impact on how we plan, allocate, and optimize our most critical R&D asset: our people.Location: Hybrid, 3 days per week from our Billerica, MA or Darmstadt, Germany officeKey accountabilities include:Strategic Advisory: Serve as a senior business partner and trusted advisor to R&D functional leaders, providing expert guidance on resource allocation, capacity planning, and portfolio trade-offsAdvanced Analytics Delivery: Lead the design, development, and delivery of sophisticated analytics solutions and forecasting models that address high-complexity, cross-functional business questionsForecast Methodology: Drive continuous evolution of forecasting methodologies, algorithms, and analytical capabilities to meet changing R&D operating models and stakeholder needsData Governance: Own the quality, integrity, and governance of resource forecasting data — defining and enforcing standards across functions and geographiesInsight Generation: Translate complex portfolio assumptions and resource demand signals into robust, scenario-based forecasts that support senior leadership decision-makingCross-functional Alignment: Lead cross-functional working groups to align forecasting practices, resolve data quality issues, and drive adoption of best practices across R&DAI & Innovation: Integrate advanced analytics, AI, and data science approaches into existing business processes to enhance insight generation and operational efficiencySystems & Data Quality: Manage and evolve time tracking quality and role breakdown structures, ensuring reliability, compliance, and organizational alignmentTraining & Literacy: Lead the evolution of resource management literacy across selected R&D functional lines of business, fostering a culture of data-driven decision-makingStakeholder Partnerships: Cultivate trust-based relationships with teams responsible for upstream and downstream processes — including Planning, Controlling, and HRMatrix Influence: Deliver outcomes across multiple R&D functions and regions without formal line authority, building coalitions and driving alignment through expertise and credibilityThought Leadership: Contribute to external thought leadership and represent the function in relevant industry forums and expert networksWho You AreYou are an analytically exceptional, intellectually curious professional who combines deep technical expertise with the strategic mindset and interpersonal credibility to influence at the most senior levels. You are energized by complexity, driven by impact, and passionate about transforming data into decisions.Minimum Qualifications:8+ years of relevant experience in biopharma R&D resource forecasting, business analytics, data science, or R&D project and portfolio managementPreferred Qualifications:Demonstrated experience as a strategic business partner to senior leaders in a complex, matrixed R&D environmentTrack record of delivering high-complexity analytics initiatives with measurable business impact — from problem framing through to insight delivery and stakeholder adoptionDeep understanding of the biopharma R&D value chain and portfolio management, with the ability to connect resource data to broader pipeline strategy and investment decisionsHands-on expertise with Enterprise Project Portfolio Management tools, particularly Planisware or equivalent platformsAdvanced proficiency in analytics and data visualization platforms (e.g., Tableau) and/or predictive modeling, combined with strong Excel and PowerPoint skillsFamiliarity with AI/ML methodologies and a genuine appetite for integrating emerging technologies into forecasting and analytics workflowsExceptional analytical and problem-solving skills, with demonstrated ability to address high-complexity, cross-functional challenges with rigor and clarityOutstanding communication and storytelling skills, with the ability to translate complex data into clear, compelling narratives for senior and executive audiencesProven ability to influence and drive outcomes through matrix authority across multiple functions and geographies — without relying on formal line management powerStrong organizational discipline and quality focus, with the ability to manage multiple high-priority workstreams simultaneouslyAcademic degree in a scientific, medical, business, or data science-related field; Master's degree, MBA, and/or PhD strongly preferredFluency in English required — additional language skills (e.g., German) are a plusPay Range for this position: $172,000 - 258,000The offer range represents the anticipated low and high end of the base pay compensation for this position. The actual compensation offered will be determined by factors such as location, level of experience, education, skills, and other job-related factors. Position may be eligible for sales or performance-based bonuses. Benefits offered by the Company include health insurance, paid time off (PTO), retirement contributions, and other prequisites. For more information click here. What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!