Xavier Gutiérrez Muñoz

- Ensuring Portfolio Governance is implemented and executed in alignment with the Business Context for SP&A and Pharma IT Governance principles - Creation and maintenance of Portfolio, Budgets and Forecasts in partnership with SP&A LT, Corporate Finance and the Pharma IT PMO - Day to Day Portfolio Management: Operational Planning/Tracking/Consolidation & Reporting of projects and operational activities - Deliver a transparent and actionable reporting of status of various activities in the portfolio for S

Leading People Capability element of the project to ensure that Roche gets the best possible outcome out of the RocheCloud Program from the people perspective. Includes: - Designing the Target Operating Model from the organizational perspective and estimating the sizes of the different teams. - Program resourcing. - Assessing the impact of the Program on the current IT Organization. - Ensuring Roche Values are present throughout all the phases of the Program.

Aligning overall activities and operations Ensuring process compliance Following up budget execution Generating relevant KPIs and relevant data and Dashboard. Coordinating Area meetings. Ensuring solid, harmonized training plan Coordinating budget cycle Maintain up-to-date headcount plan Representing the Area Head as required Producing communication packs Producing monthly, yearly and ad-hoc reports

Managing a team of 25 System Administrators. 2 in Nutley, NJ (US) 3 in Basel (CH) 20 in Madrid (ES)

System Administration in UNIX environment (500+ servers) Remote administration via Cyclades console server.

Supporting HP-UX environments for the assigned customers.