Strategic Senior Commercial Analyst — Supply Chain

Department of Health Victoria; Melbourne; On-site; AUD 110,000 - 150,000; Full time

Benefits offered by this job

Flexible working arrangements

Growth opportunities

Work-life balance

Job summary

Department of Health Victoria in Melbourne is seeking a Senior Commercial Analyst to support the sustainability and growth of HSV's supply chain operations, sitting at the intersection of finance, supply chain and operations. You will translate data into practical commercial insights and recommendations for senior stakeholders.

The role involves developing cost-to-serve and pricing models, maintaining dashboards and financial models, managing budgets, and providing inputs to the S&OP process to

Qualifications

• 5-7 years of experience in commercial analysis, financial modelling, pricing or a related supply chain/finance role.
• Exposure to logistics, distribution, warehousing, transport, supply chain or operations environments is highly desirable.
• Demonstrated experience building commercial models, particularly cost-to-serve, activity-based costing, pricing or scenario models.
• Experience with budgets, planned versus actual reporting and variance analysis.
• Strong Excel and Power BI skills.

Responsibilities

• Develop and maintain cost-to-serve, activity-based costing, pricing and total cost of ownership models.
• Analyse warehouse and logistics activities to understand operational cost drivers and performance.
• Develop transport and network models to support delivery, route and freight decisions.
• Manage pricing models and maintain HSV's price list.
• Maintain working capital models with Replenishment Operations, translating demand and forecast settings into inventory holding budgets.
• Assess the commercial viability of new health service onboarding opportunities with Customer Solutions.
• Provide cost, pricing and inventory inputs to the S&OP cycle
• Manage assigned budgets and provide planned versus actual reporting and variance analysis.
• Monitor key commercial and cost performance measures, including cost per unit/line, warehouse activity costing, cost per trip, freight cost per unit and inventory working capital.
• Develop financial scenarios, business cases and commercial analysis to support strategic and investment decisions.
• Own the monthly State of Logistics report, translating data into clear commercial insights and recommendations.
• Develop and maintain Power BI dashboards and Excel-based financial models.

Skills

Cost-to-serve modelling

AB costing

Pricing analysis

Executive reporting

Power BI

Excel

Budgeting & variance analysis

Commercial acumen

Tools

Power BI

Excel

Job description

Department of Health Victoria in Melbourne is seeking a Senior Commercial Analyst to support the sustainability and growth of HSV's supply chain operations, sitting at the intersection of finance, supply chain and operations. You will translate data into practical commercial insights and recommendations for senior stakeholders.

The role involves developing cost-to-serve and pricing models, maintaining dashboards and financial models, managing budgets, and providing inputs to the S&OP process to