Commercial Cost Modeller & Analyst

metrotrain · Melbourne VIC 3004 · Full time
Posted 10d ago

Commercial Cost Modeller & Analyst

KEY POINTS WE FOUND
  • Provide commercial insights to support decision making.
  • Build and maintain operational models for costing and forecasting.
  • Foster relationships with operational teams to enhance commercial literacy.

Melbourne is Australia’s fastest growing city, and public transport is vital to keeping it moving. Since 2009, Metro has proudly operated and maintained a world-class train service and delivered major transport projects that shape the future of our city. Guided by our value of Safely Always, we are one team dedicated to ensuring everyone gets home safely while helping to connect and create a better Melbourne.

About the role

The OPD Finance and Commercial team have an exciting role for an experienced Commercial Cost Modeller & Analyst to provide the business with commercial insights to support decision making. You’ll blend your technical modelling expertise with a commercial lens to business partner and actively seek information across operations to ensure the models and insights are reflective. In this role you’ll play a vital part in maximising commercial returns without compromising integrity by strengthen our data accuracy, model transparency and governance.

Key Responsibilities

  • You’ll Build, maintain, and enhance commercial and operational models (roster costing, labour costing, scenario modelling and funding models).
  • Translate model outputs into clear insights tailored for operational leaders.
  • Develop and maintain roster costing tools that align with EA requirements, operational needs, and commercial frameworks.
  • Analyse roster and labour cost implications to highlight risks, inefficiencies and financial impact
  • Ensure claims are accurate, well-governed, fully supported, and compliant with contractual requirements.
  • Build and refine models that support operational and commercial forecasting whilst validate assumptions, interpret drivers, and support strategic decisions with insight-driven analysis.
  • Foster strong relationships with operational teams, uplifting commercial literacy and decision-making confidence

Qualifications

  • Demonstrated experience in commercial, financial, or contract management roles within complex operational environments.
  • Demonstrated experience in commercial, operational, or financial analysis.
  • Advanced modelling and data interpretation skills.
  • Ability to work with non-financial stakeholders and influence decision-making.
  • Strong understanding of financial controls, governance, and cost drivers.
  • Experience documenting processes and improving consistency in commercial workflows.
  • Strong written and verbal communication skills.
  • Exposure to roster costing methodologies or workforce analytics

Next Steps

If this role resonates with your values, experience, and career growth, then please apply before the due date and be part of Melbourne’s growing rail network!

Metro is committed to making reasonable adjustments to provide a positive, barrier-free recruitment process for candidates with specific access needs. Candidates who require adjustments are encouraged to declare this in their application, so that the contact person for the position can discuss your needs.

Metro’s commitment to an inclusive workforce

At Metro, we move Melbourne and we’re powered by our people. We’re committed to building a workforce that reflects our diverse communities and celebrates the unique perspectives each person brings. Inclusion, respect and opportunity shape how we work and we invite you to join us in creating a workplace where everyone can thrive. 

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Skills

0 of 8 matched
Data interpretationData modelling toolsFinancial analysisGovernanceMicrosoft excelModellingScenario modellingStakeholder engagement

Metro Trains Melbourne

More details

Expiring date
Commercial Cost Modeller & Analyst | metrotrain | Glow Up