R&D Capacity Planner and Workforce Analyst Budapest

R&D Capacity Planner and Workforce Analyst
Budapest
Budapest, Budapest, HU

Job Overview

The role of a Vaccines Headcount Manager and Time-Tracking facilitator is critical in supporting the acceleration of drug discovery and development. As a key member of our team, you will be responsible for analyzing workforce evolution and time-tracking adherence, ensuring data quality, and implementing corrective action plans.

Main Responsibilities

• Establish accurate workflows and networks for gathering information from R&D Functions and People & Culture.
• Build trust relationships with Managers or their Representatives to secure timely and quality input.
• Create and update data on resources in RBS tools and FTEs in RDPM for non-NV portfolios.
• Leverage Business Intelligence data visualization reports to monitor data quality and perform Quality Control.
• Develop recommendations for reporting improvement and contribute to the development of new BI solutions.

About You

To succeed in this role, you will need strong knowledge of operational organizations around planning and resource management, experience in Pharma R&D, and expertise in resource management or local site control.

Key Skills and Qualifications

• Strong analytical and data quality driven skills.
• Ability to coordinate activities and manage various stakeholders.
• Excellent communication skills (written and oral).
• Solid resource management and planning skills.
• Good mastery of planning and reporting solutions.

Benefits

We offer a supportive, future-focused work environment, flexible home office policy, a thoughtful rewards package, and a wide range of health and wellbeing benefits.

Why Choose Us

• Pursue progress and discover extraordinary opportunities in an international work environment.
• Join a great community and participate in special events, such as Monthly Board Game Nights and Summer Events.