Job Description

Location: Barcelona - Spain (3 days working from the office and 2 days working from home)

Thisiswhatyouwilldo:

The Director, R&D Cost Forecasting, is a key leadership role within Alexion Global Portfolio and Program Management (GPPM) responsible for external cost forecasting in partnership with Alexion R&D functions and Finance.This Subject Matter Expert (SME) will be responsible forestablishingthe capability to accurately model and forecast external costs for R&D programs, inclusive of developing cost algorithms, analyzing historical and operational data to improve model accuracy, and tracking actual costs vs. forecast to understand variances

Responsibilities:

  • Lead the creation, documentation, and maintenanceof algorithms to translate program schedules into cost over time. 

  • Generate costs forecasts and partner with program managers to validate ahead of key governance and business cycle reviews.

  • Pa...

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