Director, Forecasting Excellence

Key responsibilities:

• Is the subject matter expert in long-term revenue forecasting in Oncology Solid Tumor therapy area
• Develops and maintains indication-specific and epidemiology-based sales forecasts for pipeline and in-market brands on both an as needed and evolving basis
• Works collaboratively with the Strategy & Growth (S&G), US and International (INT) teams, as well as other cross-functional partners, to ensure market insights are integrated into forecasts, and US & INT numbers rolled into a single set of brand numbers
• Coordinates with and obtains alignment from key stakeholders, including US & INT, on critical assumptions and generating and aligning on the treatment journey.
• Identifies key risks and opportunities inherent in the forecast and employs appropriate methodologies for addressing and communicating these.
• Monitors the industry to remain informed of best practices, identifies opportunities to leverage new techniques and technologies that will enhance modelling and forecasting capabilities
• Consolidates and summarizes sales forecast assumptions, methodology, and results to all relevant systems and platforms
• Provides forecast models, assumption guidance, and training to S&G, US, INT colleagues and priority country teams
• Coaches and mentors junior colleagues

Essential Requirements:

Education:

• Bachelor’s degree in Science/Economics/ Statistics/Engineering/Business/related field required; MBA or advanced degree in one or more fields strongly preferred.

Languages:

• Fluent oral and written English, other language(s) are an additional asset

Experience/Professional requirement:

• Minimum 7 years of experience in Biotech/Pharmaceutical industry, life sciences consulting with commercial assessment experience; in-market commercial, finance, or new product planning experience strongly preferred
• Direct experience in assessing and forecasting oncology solid tumor projects
• Familiarity with epidemiology sources, IQVIA, Evaluate Pharma, claims, and other standard pharmaceutical data
• Experience incorporating big data analytics, competitive intelligence, primary & secondary market research into forecast models
• Comfortable with identifying and implementing AI solutions where appropriate
• Strong understanding of forecast methodologies, including expertise in patient-based forecast modelling, risk simulation (i.e. monte carlo)
• Expertise in translating inputs from cross-functional business partners into forecast model assumptions
• Demonstrated ability to work independently with minimal direction
• Strong project management skills, with the ability to manage multiple projects simultaneously
• Effective team building and consulting skills, with demonstrated ability to work collaboratively in cross-functional teams
• Excellent written, verbal, and presentation skills

Commitment to Diversity & Inclusion:

We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Accessibility and accommodation:

Novartis is committed to working with and providing reasonable accommodation to all individuals. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in any order to receive more detailed information about essential functions of a position, please send an e-mail to E-Mail schreiben  and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

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