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Senior Trial Forecast Manager (Pharma) (Ref.Nr. HS2303)

Eingestellt von BRINE SA

Gesuchte Skills: Consultants, Support

Projektbeschreibung

BRINE SAis currently looking for aSENIOR TRIAL FORECAST MANAGER, WITH PHARMA KNOW-HOW.

ROLE PURPOSE:

The Senior Trial Forecast Manager will be accountable for ensuring accurate forecast of Work Package (WP) to facilitate informed decisions making regarding portfolio investments, and ensuring adequate provisioning of necessary external and internal resources to execute and deliver GDD portfolio in alignment with IMB (Innovation Management Board) prioritization. Independently collaborate with Headquarters and CPOs and manage clinical programs with minimal supervision. Function as expert resource for Clinical trial and other Line function subjects.

MAJOR ACCOUNTABILITIES:

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Drive forecasting and budgetary requirements of Clinical program and Work Package (WP) by providing consolidated latest estimates on current year and future year planning. Identify issues and propose mitigating plans for facilitating decision making.
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Deliver best ratio between trial cost (cost efficiency and productivity) and operational and scientific requirements to deliver trial protocol as per expectations
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Develop and agree on the Clinical trial and program forecasts with the Clinical Trial Teams (CTT) and Global Program Teams (GPT) and assist with securing approvals. Initiate and lead resource review meetings. Challenge and track program/trial timelines, resource requirements and expenditures and initiate adjustments as needed. Liaise with the GPH/GPTD/GBMD and other global line functions to assist clinical teams with securing sufficient internal and external resources.
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Provide accurate monthly functional latest outlook and forecasts for Clinical trial in alignment with program management and operational stakeholders objectives. Lead yearly review of Clinical trial total lifetime cost estimates and lead clinical yearly forecast review meetings (Budget cycles)
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Influence Global Program Teams (GPT) stakeholders and demonstrate ability to successfully work to support planning, to harmonize forecasting planning efforts and to seek to improve systems on a continuous basis. Ability to influence and support various sub teams similarly.
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Cross check several programs and prepare or coordinate performance and compliance reports and support creating, driving and implementing productivity targets.
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Ensure that program specific standards and metrics are developed and applied. Ensure processes are implemented consistently across the program(s). Ensure Clinical trial planning and forecasting systems are accurate regarding timelines, forecasts and expenditures. Liaison with global departments regarding forecasts and status of program timelines, internal and external resources.
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Extended member of the Clinical Trial Team (CTT) and active member of International Clinical Team (ICT) and provide budget and forecast process training to Clinical staff.
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Provide input to the development of process standards/tools and performance metrics to achieve forecasting excellence in GDO. Drive implementation to achieve results faster, economically and more effectively in cooperation with key stakeholders.
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Drive Clinical trial forecasts in alignment and compliance with the approved WP funds.
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Manage TCF/trial CPO costs and alignment with WP and Project funds:
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Lead Grant Plan Process: lead CPO meeting, distribute estimates to CPO, request updates.
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Manage country trial related fixed and variable costs and ensure adherence to approved funds.
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Ensure TCF cost estimates are accurate. Release and approve TCF as per guidance.
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Evaluate total actual vs. projected spend for lifetime cost and yearly CPO forecast vs. actuals

KPIS:

- Accurate forecast vs actual in planning system. Cost efficient developed and managed Clinical trial forecast/Work Package (WP) with adherence to Customer business policies.
- Clinical trials activities are adequately supported with all internal and external resource aspect. No delays in trial activities starts, executions and completions.
- Successful resolution of issues impacting forecasting and planning at program, trial, activity levels.
- Performance consistent or better than established TFM KPIs/KQIs.

EXPERIENCE/REQUIREMENTS:

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At least 5 to 7 years of experience in Drug Development in Pharmaceutical Industry or with a vendor/provider from Pharma
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Excellent understanding of the Clinical Development process and management of clinical trials.
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Superior understanding of common pricing and contracting models for clinical services.
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Strong clinical background and strong understanding of cost drivers and benchmarks for clinical trials as it relates to contracts and cost reductions; ability to speak intelligently regarding cost drivers and comparative analyses.
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Experience in working with electronic databases, clinical and/or project management planning and reporting systems.
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Excellent influencing and negotiating skills and superior problem solving skills.

FINANCIAL RESPONSIBILITY:

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Responsible for development and maintaining Clinical trial forecasts with up to $30 to $100 million yearly.
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Impact on the organization:
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Significant contribution to Development pipeline by providing cost effective, transparency and strong cost rational for Clinical trial forecast. Ensure smooth interaction between the Clinical, Program Management, DevOps and other stakeholders

IDEAL BACKGROUND:

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Education: (minimum/desirable): Bachelor degree in life science OR bachelor deg. in business with 6-8 years drug development experience. Advance degree preferred (PhD., MBA desired or equivalent)

LANGUAGES:

- Fluent in German and English (spoken and written)

To learn more about this opportunity please send your CV in WORD format to BRINE SA.

WORK LOCATION: Basel

START: 1.1.2018

DURATION: 6 months +

WORKLOAD: 100%

SALARY: Local Market rate according to experience

PERMIT: EU permits

LANGUAGE: German &English (Written & spoken fluent)

REF. NR.: HS2303

BRINE SA has been providing its IT- and SAP specialists for short-, mid- and long-term projects in Switzerland since 1985, with customers primarily active in the following market sectors:

Financial services sector, especially banks and insurance companies

Pharmaceutical industry

Government and services sectors

BRINE SA is a stable, financially independent, Swiss enterprise with its head office in Zurich. Our services cover the entire IT spectrum, as well as interfaces to the various business sectors, and range from management- and IT-consulting through to software development and project implementation.

IT - RESOURCES

We offer our top consultants, computer Profi's and SAP experts to our customers as external specialists for limited assignments and as well for permanent positions. BRINE SA is especially distinguished by its renowned characteristic strengths:

Short reaction time - rapid selection and supply of consultant's CVs, with skills matched to customer requirements.

Quality - we take quality very seriously, both for internal and external-facing processes, thereby convincing many customers to maintain a long-standing business relationship with BRINE SA

Coaching - BRINE SA coaches and supports its consultants throughout the entire duration of the customer assignment.

BRINE SA is ISO 9001:2008 certified since 2012

Projektdetails

  • Einsatzort:

    Basel, Schweiz

  • Projektbeginn:

    asap

  • Projektdauer:

    6 months +

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

BRINE SA