14 Sep
|
Michael Page
|
Melbourne
14 Sep
Michael Page
Melbourne
This position sits within a high-performing Finance & Commercial team and serves as a critical link between operational stakeholders and commercial decision-makers.
You will be responsible for:
- Developing and enhancing commercial and operational models including labour costing, roster costing, scenario analysis and funding models.
- Delivering insightful analysis to support budgeting, forecasting and strategic planning activities.
- Analysing workforce and roster-related costs to identify risks, cost drivers and improvement opportunities.
- Supporting commercial claims processes, ensuring accuracy, compliance and strong governance.
- Identifying trends, anomalies and value-capture opportunities within large and complex data sets.
- Translating complex financial and operational information into clear, actionable insights for non-financial stakeholders.
- Improving documentation, controls and governance across commercial processes and modelling frameworks.
- Partnering with operational leaders to strengthen commercial understanding and support informed decision-making.
To be successful, you'll bring labour modelling expertise, commercial insight and robust stakeholder engagement skills to support informed business decisions.
You will likely have:
- Demonstrated experience in labour costing, labour modelling, roster costing and workforce analytics,
with the ability to build and maintain complex workforce cost models.
- Advanced financial modelling and analytical capability, including forecasting, scenario modelling and business case development.
- Experience in commercial finance, business analysis, financial analysis or contract management within a complex operational environment.
- Strong understanding of labour cost drivers, workforce planning, forecasting and financial governance principles.
- Experience partnering with operational stakeholders to validate assumptions and influence business decisions through data-driven insights.
- Excellent communication skills with the ability to simplify complex modelling outputs and commercial information for non-financial audiences.
- Strong attention to detail, governance and process discipline, ensuring models are accurate, transparent and defensible.
- CPA/CA qualification
Our client is a large, complex organisation delivering essential services to the community. With a strong focus on operational excellence and continuous improvement, they offer a collaborative environment where commercial insights and data-driven decision-making play a critical role in shaping business outcomes.
- Competitive salary.
- Permanent position based in Melbourne.
- Thrive in a close-knit commercial team where teamwork and trust are highly valued.
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📌 Senior Commercial Analyst (Melbourne)
🏢 Michael Page
📍 Melbourne