Labour Performance Specialist
4 days ago
About the Opportunity
As the Labour Performance Specialist at Endeavour Foundation, you will be a key player in designing and implementing effective labour planning functions across our sites. Reporting to the Transformation Business Analyst, you will provide critical insights on workforce planning, budget forecasting, and performance to optimize employment outcomes.
Key Responsibilities
- Support the delivery of the operational Labour Planning strategy.
- Develop master roster templates for all sites in our Work portfolio.
- Develop master rosters in alignment with awards and enterprise agreements.
- Optimize labour efficiency to support ratios and demand planning.
- Optimize labour models for Supported Hosted Employment, where employment occurs outside Endeavour sites.
- Provide reporting and commentary on key events, such as workforce shortfalls, overtime, absenteeism, and support ratios.
- Provide budget requirements for labour expenses.
- Support calculations for wage compliance and roster scenario modelling.
- Plan labour requirements for national orders, tenders, and contracts.
Requirements
- Tertiary qualifications in Business or related fields.
- Strong workforce planning and management skills, including demand planning, daily scheduling, and budget-based roster development.
- Proficiency in workforce systems, especially workforce modelling, forecasting, and compliance with budget contract requirements.
- Advanced Microsoft Excel and Power BI skills for data management, analysis, and reporting.
- Strong problem-solving abilities with a logical approach to developing and implementing solutions.
- Excellent interpersonal and communication skills for building relationships and addressing sensitive issues effectively.
About Us
At Endeavour Foundation, we are committed to helping people with disabilities. Our purpose is to turn possibilities into reality. We offer a range of employee benefits, including salary packaging, employee assistance programs, and professional development opportunities.
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