Janssen Biologics is currently recruiting a Capacity Planner and Performance Management Technical Expert within our Quality department. The successful candidate needs to have affinity for finance, planning and performance processes, experience in the biologics/pharmaceutical/manufacturing industry with a relevant educational background.
About the Company:

Johnson & Johnson Innovative Medicine (JNJ IM) is passionate about the development, production and marketing of large molecule (LM) and advanced therapies (AT) products to prevent and combat diseases. We foster a high-performance culture at our Leiden site, where innovation and a "can-do" state of mind are central to our operations.

At the JNJ site in Leiden (located at the Bioscience Park), we work with more than 2400 talented and multi-skilled people in 5 different business units. We produce different products and pioneer solutions to deliver better health. This vacancy is for Business Unit 4: Quality Control (QC)

Within the QC laboratories of JNJ IM Supply Chain, the Leiden QC LM AT laboratories is key for the in process, release and stability testing of intermediate and final products (monoclonal antibodies and new modalities). Leiden QC is uniquely positioned as the HUB for Stability testing. It represents various combined test labs classified based on specific techniques and / or expertise. The test labs are supported by the CPPM Technical expert.

The Capacity Planner and Performance Management (CP& PM) technical expert is a Single Point of Contact (SPoC) that helps each department gain insight in their current and future expected workload and helps managers take data based laboratory forecast decisions. He or she is a local point of contact for Quality operational and project budget looking after timely Business Planning submissions, savings and spent in collaboration with finance partners.
The responsibilities & the impact YOU will have:

Budget

• Coordinate Budget Planning (BP), data for network BP preparation and submission.
• Calculating quarterly QC allocations to external partners based on completed work.
• Quality Operational spend tracking and report
• Cost Improvement Projects (CIP) tracking and reporting
• Resource manager, act as active member of the weekly CAPEX resource review meeting
• Support headcount request approval process

Performance Management

• Report local balanced scorecard metrics
• Subject Matter Expert (SME) for SmartQC performance management features and analysis tools
• Support or lead improvement projects using data analyses and projections

Lab Planning/Forecasting

• Liaise with management team to accurately report headcount status and requirements
• Coordinate LRFP (long range financial plan) process and related activities.
• Setup and rollout of the workload forecasting module in SmartQC
• QC total workload forecasting and critical issue escalation to management
• Point of Contact for (site) Planning department and SRM (supply review meeting)
• Actively seek and support deployment of new SmartQC forecast features

SPOC community

• Participate in CP& PM SPOC meetings and present site specific (best practice) cases
• Act as Point of Contact for Quality BPM CoE.
• Acting as change agent and build and maintain team capabilities to meet current and future needs

We would love to hear from YOU, if you have the following essential requirements:

• University/bachelor's degree in relevant field
• Knowledge or strong affinity with data analysis and data management
• Able to communicate complex data to a wide range of audiences (e.g. translate lab activities into financial processes and vice versa)
• Good interpersonal and organizational skills
• Good verbal and written communication skill (in English), including ability to effectively communicate with internal and external customers.
• A quality, compliance and business minded demeanor and flexibility
• Leading and implementing of new processes.

This is what awaits YOU at J& J:

This is an opportunity to work with a highly motivated team and to be a member of a Johnson & Johnson company, with an excellent record in employee continuous professional development and business improvement.

We are passionate about our work; we play vital roles across a range of professional fields and care deeply about our customers and communities. At Johnson & Johnson our culture enables dynamic and impactful careers.

Whether you're one of the ~1000 people who work here, or you're considering joining the team, we offer:

• Flexible working hours
• Be part of a global market leader.
• A dynamic and inspiring working environment, including operating globally
• Opportunities to work on exciting projects and assignments
• Possibilities for further personal and professional development/education
• Excellent Benefits