Financial Planning

4 days ago

Mile End, Australia ANC Delivers Full time

Opportunity to make an impact in this exceptional team
- Spark the change you want by Joining a leading, national organisation
- Flexible location SA or NSW

**About ANC**

ANC is a last mile delivery (LMD) and direct to consumer (D2C) specialist, partnering with many large and emerging retail and e-commerce customers.

Our purpose is to unlock the full potential of a customer’s purchase by fulfilling the delivery promise. We do this by being the best at integrated last mile delivery for mixed and complex freight where value is created through exceptional customer outcomes.

We reimagine the experience for the customer for the better. Our DNA of innovation, adaption and reinvention has helped us sustain and grow our business for over 100 years. We are a national business delivering outcomes in ever-expanding ways, taking on challenges to meet customer and consumer expectations, and supporting our delivery professionals and people be successful.
- We strive to build exceptional teams that are flexible and offer flexibility
- We love our clients but obsess over our customers.
- We commit to enhancing brand value, customer sales and reputation.
- We are an extension of our client’s brands, ensuring the customer experience is positive and expectations are met.

**Opportunity**

As a highly motivated Financial Planning & Analysis Analyst you will be responsible for providing an extremely high level of service to ensure we fulfil the delivery promise.

The FP&A Analyst’s focus will be:

- Supporting the Budget and Forecast development process
- Investigating and analysing Revenue and Expense variances, and understanding the drivers of performance
- Month end accruals and reporting on overhead spend
- Preparing monthly performance reports
- Performing upload process into reporting tool (Adaptive)
- Maintaining staff movements, and allocation by client for reporting purposes
- Back-up for Invoicing and Accounting Team for leave coverage
- Manage Delivery Professional uniforms program in consultation with Chief Executive Manager of Operations.
- In-depth analysis of individual client performance from Transport Management System and reporting tools
- Other tasks as delegated by the Supervisor or as required from time to time
- Safety: Duties must be undertaken in a safe and responsible manner in accordance with appropriate work site procedures and Work, Health & Safety guidelines. Everyone at ANC is responsible for safety. You will work with your team to ensure we all work safely.

**The Individual**
- You are a team player; you will have a team-based approach and contribute to the positive culture and environment of our business
- You have advanced excel skills and ideally Power BI skills
- You have previous experience in an accounting or financial planning & analysis role
- You have accounting qualifications or relevant training
- You have the ability to multitask
- You have high attention to detail
- You will be a patient and positive communicator, including good verbal and written skills
- You will be passionate about ensuring a positive delivery experience for our Delivery Professionals, our clients and their customers
- You possess a 'can do' attitude, you are reliable, have a strong work ethic and you are motivated to do a great job
- You will have the ability to think “outside the box’ and aim for continuous improvement of procedures and processes.

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