South San Francisco
California, United States of America
Genentech Access to Care Foundation (The Foundation)
Purpose: The Lead Forecast & Workforce Planning delivers a complete line of site across The Foundation forecasts through a stand-alone, systemized and analytic methodology. The role is required to develop integrated product and portfolio forecasts and plans to support The Foundation and inform decisions for volume forecasts, workforce planning, SAP, COGS, PACT and donations. The role provides analytics to help in The Foundation strategy development.
This position reports directly to the GATCF Lead.
Problem Solving & Decision Making: The leader manages all financial and workforce planning needs to ensure all stakeholders vested to The Foundation can make well-informed decisions for portfolio inventory management, funds required from the Donor for portfolio shipments to patients, and necessary workforce requirements to manage the demand of service requests for The Foundation in an efficient manner. The Foundation requires this leader to build analytic capabilities in a systemized and standardized fashion to appease all stakeholders with minimal error left to manual manipulation. This is required to make better budgeting decisions for portfolio donations, headcount requirements, and operation requirements, while meeting our reporting requirements for auditing and compliance purposes.
Strategic Responsibility: This role builds and delivers analytic capabilities for The Foundation to manage all financial and headcount requirements by anticipating external market event triggers, such as co-pay accumulators and biosimilars. The role will also anticipate internal triggers like new product launches or changes in The Foundation policy on inclusion criteria. This lead provides business analytics support to the Foundation, while proactively identifying risks and ways to mitigate them.
Interaction with Others: The leader will work with and inform various Genentech Leadership Team members on an ongoing basis including: the Donor, the Board, The Foundation LT, MCCO LT, MA&S, Finance, CO, KDC / HDC and franchise LT. The role will also manage and work with third parties required for the financial management of The Foundation: RxC, Lash, McKesson, MedVantx, AZ Associates, GARA.
Required Skills and Experiences:
A member of the Roche Group, Genentech has been at the forefront of the biotechnology industry for more than 40 years, using human genetic information to develop novel medicines for serious and life-threatening diseases. Genentech has multiple therapies on the market for cancer & other serious illnesses. Please take this opportunity to learn about Genentech where we believe that our employees are our most important asset & are dedicated to remaining a great place to work.
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