- Location
- Hamburg, Germany
- Type
- Full-time
- Seniority
- Senior
- Source
- Workday
Description
Responsibilities:
Revenue Forecasting, Capacity Planning & Portfolio Governance
- Lead the monthly Revenue Forecast process for assigned Business Areas and support data-driven decision making.
- Collaborate with Operations, Business Development and department heads to review performance, monitor ongoing projects and assess future opportunities.
- Analyze historical trends and current performance to ensure forecast accuracy and identify revenue improvement opportunities.
- Lead the monthly Capacity Planning process, including capacity analysis, forecasting and resource allocation recommendations.
- Provide regular capacity reports, dashboards and ad hoc analyses for management.
- Support Portfolio Governance by delivering insights and reporting for project and portfolio reviews.
- Collaborate with Project Managers, PMO, Portfolio Management and Finance to ensure effective project monitoring, milestone recognition and month-end closure activities.
- Ensure accurate time tracking and compliance with SOX controls.
Planning Excellence & Process Optimization
- Promote and continuously improve planning methodologies, tools and governance frameworks.
- Act as a key planning partner for assigned Operations departments, ensuring consistency and adherence to best practices.
- Identify and implement solutions to streamline planning processes, improve efficiency and reduce complexity.
- Optimize resource utilization, capacity management and facility occupancy to prevent bottlenecks and support project delivery.
- Monitor capacity and performance metrics, identifying opportunities for continuous improvement.
Collaboration & Continuous Improvement
- Facilitate cross-functional and cross-site collaboration to support successful project execution.
- Identify improvement opportunities and implement process enhancements using lean principles.
- Partner with OSSBA and other stakeholders to develop, test and implement scalable tools and processes aligned with business needs.
- Act as an internal subject matter expert by defining standard ways of working and delivering guidance and training on tools and processes.
Qualifications:
- Degree in Pharmaceutical Technology and Chemistry, Biology, Biotechnology, Engineering or equivalent.
- Good knowledge of project management standards or processes improvement methodology
- Demonstrated planning methodologies knowledge
- Post Intermediate level of English (spoken and written).
- Strong command of Office tools (Excel, Word, PowerPoint).
- Good economic-financial knowledge (and curiosity to increase it).
- Experience: Good level of experience in scientific or technical field.
- Proven listening, communication, facilitation and team working skills, with ability to interact effectively across multiple stakeholders.
- Demonstrated ability to select and prioritize the different activities and requests.
- Strong planning and organizational skills.
- Open-minded and positive approach towards change.
- Problem-solving approach.
- Capable in adjusting to a rapidly changing workload.
- Strong analytical skills and attention to detail.
- Focused on data-driven decision-making and continuous improvement.
FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.
ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.
Skills
ExcelSOXComplianceProject Management