Sr Director Portfolio Management and Project Controls

Campus Development Team Leader

Genentech is establishing a new Campus Development Team (CDT) to oversee the implementation of the Campus Vision Plan (CVP) for the South San Francisco campus. This senior leadership position is responsible for directing two distinct and critical functions of Project Specific Financial and Schedule Portfolio Management and Project Delivery Controls for the CVP within CD. The successful candidate will provide strategic and operational leadership to optimize the execution of a large and complex portfolio of capital and expense projects. This includes managing the overall departmental budget, establishing industry best-practice project controls and business processes, and driving the analysis and implementation of optimized business systems. This role requires a high degree of leadership to influence senior management, manage cross-functional teams, and ensure that departmental initiatives align with Genentech's strategic objectives.

Key Responsibilities

The responsibilities for this position may include, but are not limited to, those listed below.

• Oversee the project specific financial portfolio for CD
• Responsible for managing the overall budget for CD
• Lead the establishment of annual operational budget and resource determinations associated with budget
• Lead developing realistic project budgets and deliver on annual financial goals
• Develop monthly reporting (budget and cash flow) to demonstrate how the department is progressing against the annual budget and support project management group initiatives to meet budget
• Responsible for making the capital and expense submissions for the CD and CVP Long Range Plan, including annual adjustments as necessary
• Develop and maintain strong working relationships with finance functions, Campus Development Project teams and Site Services teams associated with the project prioritization process.
• Continuously improve work processes, data management and analytics, staffing strategies, and tools to deliver on CD priorities
• Oversee and continuously improve financial processes in support of simplification and meeting internal budget targets
• Oversee and facilitate the credit application process for all CD projects

Projects Delivery Controls :

Who You Are

Education, experience, knowledge and skills requirements for the Sr. Director of CD Portfolio and Project Controls position :

This position is not eligible for relocation.

The expected salary range for this position based on the primary location of California is $197,500.00 - $366,900.00 USD Annual. Actual pay will be determined based on experience, qualifications, geographic location, and other job-related factors permitted by law. A discretionary annual bonus may be available based on individual and Company performance. This position also qualifies for the benefits detailed at the link provided below.

Genentech is an equal opportunity employer. It is our policy and practice to employ, promote, and otherwise treat any and all employees and applicants on the basis of merit, qualifications, and competence. The company's policy prohibits unlawful discrimination, including but not limited to, discrimination on the basis of Protected Veteran status, individuals with disabilities status, and consistent with all federal, state, or local laws.

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