Brands, services, platforms and people
Career Calling Business

Practice / Assurance

Cost management

Know what the organisation really costs to run, where money leaks, and what to do about it without cutting what matters.

01Situations we are asked about

Sound familiar?

Typical starting points for this practice, in the words leaders often use.

  • Costs grow faster than revenue and we cannot see why.

  • The budget is set once a year and ignored by March.

  • We have contracts nobody has reviewed in years.

  • We need savings, but not by damaging service.

02The working model

From run cost to target, one step at a time

A cost review is a bridge, not a single cut. Each step has an owner and a date, and some of what is saved goes back into the work that matters.

  • Navy: the cost to run today, and the target
  • Amber: what comes out, by stopping work, renegotiating contracts and redesigning process
  • Blue: what is reinvested before the target is set
Cost waterfall / illustrativeCost management
Cost waterfallAn illustrative waterfall from current run cost, down through stopping work, contracts and redesign, up for reinvestment, to a lower target run cost.CurrentStopContractsRedesignReinvestTargetRun cost

03What we do

Services in this practice

01

Cost reviews

A structured review of where money goes, by activity and by service, with options ranked by size, ease and risk to service.

02

Budgeting and forecasting

Budget models owners understand, rolling forecasts and a monthly variance conversation that leads to decisions.

03

Procurement and contract cost

Spend analysis, supplier consolidation, tender support and contract reviews that catch scope creep and price drift.

04

Project and capital cost control

Cost plans, contingency rules and earned value style tracking for projects and capital works.

04You leave with

Deliverables you keep

  • A cost baseline by activity
  • A ranked savings and avoidance plan
  • A rolling forecast and variance routine
  • A contract register with review dates

05Programs

Build the capability in house

06Accredited study

Related nationally recognised qualifications

Nationally recognised qualifications are delivered by CAQA, RTO 45459, and listed on Career Calling Courses. Our own workshops, programs and advisory are non-accredited.

Questions

Questions

Something else? Call 1800 266 160 or email info@caqa.com.au.

Is this accounting or tax advice?

No. Cost management is about how the organisation spends and decides. For accounting, tax or financial product advice, use a registered professional.

Will a cost review mean job cuts?

Not by default. Most reviews find savings in contracts, waste, duplication and unused capacity first. Any people decisions stay with you.

Next step

Talk to an adviser about cost management

Tell us what is on the table. An adviser will contact you within one business day to talk it through. Fees are quoted and agreed in writing before any work starts.