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