Director, R&D Resource and Cost Forecasting

Barcelona – Spain (3 days working from the office and 2 days working from home)

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 for establishing the 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. مفاصل> |

• Lead the creation, documentation, and maintenance of algorithms to translate program schedules into cost over time.
• Generate cost forecasts and partner with program managers to validate ahead of key governance and business cycle reviews.
• Partner...