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Cost modeller

Canberra
Business Review Group
Model Maker
Posted: 11 February
Offer description

About BRG

Business Review Group (BRG) is a veteran-owned, Canberra-based consultancy supporting Defence and Government clients across Australia. We specialise in placing trusted professionals into high-impact Defence and Government programs and work closely with our people to align them with meaningful, long-term opportunities.

Role Overview
The Agency operates under a cost recovery model to ensure financial sustainability and transparency in service delivery. The current FY 25-26 cost model requires review and refinement to incorporate expected costings and support the development of the FY 26-27 cost model. This includes integrating newly introduced Tier 2 pricing for Accounts Payable (AP) and Accounts Receivable (AR) services. A bottom-up template for the FY 26-27 cost model has been developed; however, additional cost inclusions and validation are required to ensure accuracy and alignment with full cost recovery principles.

Key Details:
Employment Type: Contractor
Initial Term: 16Feb26 to 15May26
Extension Option: 16May26 to 30Nov26
Security Clearance: Baseline
Remote: No

Statement of Work
Review the existing FY25-26 cost model for accuracy and completeness.
Incorporate expected costings and validate assumptions for FY26-27.
Ensure maturity in the application of Tier 2 pricing for AP and AR services.
Support Agency Executive and Engagement & Finance Director in finalising and presenting the FY26-27 cost model to the Executive Board (EB).
Other related advice and assistance as necessary or required by the Agency.
Review and Validate Current Model to support establishing new prices for FY 26-27.
Assess the FY25-26 cost model for accuracy, completeness, and compliance with cost recovery principles.
Identify gaps or inconsistencies in cost allocations.
Consider the model's suitability as a foundation for future ERP-driven changes.
Enhance FY26-27 Cost Model.
Incorporate additional costings into the bottom-up template for FY26-27.
Fix current model template to be simplified to demonstrate costings.
Complete cost and risk analysis to ensure the pricing framework supports a fully cost-recovered environment.
Validate assumptions and calculations, including confirming that the Tier 2 pricing introduced in FY25-26 for AP and AR services is still fit for purpose and stable.
Ensure the model aligns with organisational financial policies, governance requirements, and cost recovery principles.
Assess the model's adaptability to future ERP environment changes and identify any enhancements required to support transition planning, while maintaining full cost recovery for the SDO.
Meet with service managers to ensure accuracy of data and volumetrics to support unit pricing.
Provide expert advice on cost modelling best practices and pricing strategies, including considerations for future ERP-related impacts.
Presentation Support.
Assist in preparing the finalised FY26-27 cost model for submission to the Executive Board.

You will be a member of a small team delivering this important initiative to the Agency

If you would like to have a confidential discussion or find out more about this role, please click Apply Now or contact me directly on, or via email

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