About the Role
Responsibilities:
1) BI Reporting (Primary)
Build and maintain descriptive portfolio dashboards that clearly answer, “what happened?” (, pipeline composition, progress, milestones, throughput, key KPIs) and are governance ready.
Extend dashboards with diagnostic views that answer “why did it happen?” via variance analysis, driver decomposition, segmentation, and root-cause narratives (, delays, scope changes, resourcing constraints, data quality issues).
Develop predictive views (third priority) that answer “what is likely to happen?” using forecasting and pipeline evolution analytics, in partnership with the Senior Manager (, projected milestone attainment, risk signals, expected portfolio mix changes).
2) R&D Portfolio / Pipeline Simulation & Scenario Modeling
Operate and improve pipeline simulation and scenario models to evaluate portfolio trade-offs (timing, attrition/risk, capacity co...
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