Today and tomorrow at Compass Group, we serve a better future by enriching people, communities, and our planet. We do this because we believe that everyone should be seen and nourished as a whole person. We focus on the individual, their needs and more broadly on positive impacts in the community.
THE POSITION
Drive compliance and process evolution to our labour budgets within the Urban Business.
Support operations to make financially impacting decisions based on the day-to-day management of the Workforce Plan.
Use forecasts on labour demand & labour supply, trend analysis, gap analysis and scenario building of ideas & initiatives, to ensure maximum financial returns.
Follow business process to ensure all portfolio criteria and labour demands are met in the Workforce Plan process.
Manage the forecasting of planned/ unplanned events for all Casual Pool staff against operational/contractual targets.
Provide input into the development, implementation of agility-based strategies and ideas.
Ensure we plan to have surplus of relief labour available to utilise against seasonal revenue opportunities.
Assist with forecast requests for additional services effectively ensuring cost mitigation has been considered in the process.
Provide training support to operations to facilitate best in class workforce management.
THE PERSON
Demonstrated ability to lead, manage, and develop teams, with an emphasis on fostering growth, diversity, and inclusion.
Proven track record of extracting actionable insights from complex data sets, with the ability to convert analytics into real-world solutions.
Experience in working with roster to pay labour systems.
Exceptional communication skills, with the ability to engage, collaborate, and form impactful partnerships with diverse stakeholders.
Background in the hospitality or retail sector, is preferred but not required.
Excellent written and verbal communication skills.
Positive ‘can-do’ attitude, who can work autonomously in a team environment.
THE BENEFITS
Competitive salary and performance-based bonuses.
Opportunities for professional development and growth.
12 weeks paid parental leave for primary carers.
Salary packaging options.
Opportunity for growth and development into operational role.
As a Financial Planning & Analysis Manager you will steer our financial strategy and performance, driving critical business decisions through expert financial planning, analysis and reporting
Join us as the leader of our national workforce scheduling and contingent labour team, where you’ll optimise casual workforce staffing and drive technological innovation
Join our Business Development team, playing a pivotal part in generating valuable market insights and nurturing prospective client relationships that contribute to our success and ambitious growth targets.
Can't find the right role?
Receive job alerts in your inbox
Thank you
Before you leave...
We'd love to keep in touch so why not join our talent network?
We use cookies to personalise content such as job recommendations, and to analyse our traffic. You consent to our cookies if you click "I Accept". If you click on "I Do Not Accept", then we will not use cookies but you may have a deteriorated user experience. You can change your settings by clicking on the Settings link on the top right of the device.