Program Cost Modeller
Our client is an iconic Australian organisation delivering a large enterprise transformation program and we’re seeking an experienced Program Cost Modeller to deliver a new, integrated and audit-defensible whole-of-program cost model through to completion.
What you’ll be doing
- Build an integrated, driver-based program cost model aligned to a revised delivery roadmap
- Translate scope, schedule, resourcing, supplier commitments and assumptions into a transparent cost + cashflow view
- Reconcile actuals, commitments, forecasts, suppliers and workforce plans into a controlled baseline
- Deliver business case-ready outputs, including inputs for the Investment Evaluation Model (IEM)
- Produce scenario and sensitivity modelling (timing, scope, sequencing, resourcing mix, supplier costs, contingency)
- Establish strong model governance: assumption register, source register, version control, QA checks and handover documentation
What you’ll bring
- Strong background in program/portfolio cost modelling within large, complex transformation or technology programs
- Demonstrated experience producing models for investment approval, business cases, funding decisions and executive governance
- Advanced skills in scenario modelling, cashflow forecasting, cost-to-complete/EAC and movement/bridge analysis
- Excellent stakeholder engagement skills across Finance, Planning, Commercial and delivery teams
- A focus on transparency, traceability and auditability
For more information feel free to contact Ben Austin at ben.austin@talentinternational.com
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