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Full-time
professional certificate
25 days annual leave plus Bank holidays, Generous pension plan, Company bonus scheme, Annual pay reviews, Personal training and development, Employee Assistance Program
Posted 8d ago
Apply by Aug 31
~40 hrs/week
Responsibilities
The Financial Planning & Analysis Manager will lead annual budgeting and quarterly forecasting processes while providing financial support to various departments. They are responsible for delivering management reports, performing variance analysis, and managing financial consolidation for divisional entities.
Requirements
Candidates must be a qualified accountant (ACA, ACCA, or CIMA) with expert proficiency in Microsoft Excel and advanced financial modelling. The role requires the ability to translate complex financial data into clear narratives for non-financial stakeholders and the preparedness to undergo UK Security Clearance.
Full job description
About Us
DTC | A Codan Company is a technology company based in Whiteley, Hampshire.
We specialise in the research and development of wireless and critical RF communication systems.
Our Engineers work at the edge of what is scientifically possible, using every advancement in technology to our advantage.
Our technology is deployed by our customers to give them an unrivalled ability to wirelessly transmit data over long ranges with high reliability and security. We are well established across multiple markets such as military and defence, uncrewed vehicles such as drones, police and government, and broadcast technology.
Key Responsibilities
Budgeting & Forecasting: Leading the annual budget process and managing rolling quarterly or monthly forecasts.
Variance Analysis: Comparing actual results against budgets and prior years to identify trends, risks, and opportunities.
Business Partnering: Collaborating across departments (Sales, Marketing, Ops) to provide financial support for business cases and new initiatives.
Financial Modelling: Building and maintaining complex models for scenario planning ("what-if" analysis) and strategic projections.
Management Reporting: Delivering monthly performance packs and dashboards to the Board and executive team with clear narratives.
Systems & Process Improvement: Developing and maintaining internal financial policies and management information systems to ensure data accuracy and efficiency.
Financial Reporting: Work alongside Director of Accounting in preparing monthly, half yearly, and annual management accounts and statutory financial statements.
Financial Consolidation: Leading the monthly, half yearly, and annual consolidation process for all divisional entities.
Key Skills / Experience
Qualified accountant (ACA, ACCA, or CIMA).
The ability to translate data into clear, concise narratives for non-financial stakeholders.
The ability to "translate" finance for non-finance people and the confidence to challenge senior stakeholders when the data doesn't support their plan.
Expert in Microsoft Excel.
Mastery of advanced financial modelling, scenario analysis, and proficiency in BI tools and ERP systems.
Additional Requirements
Preparedness to undergo UK Security Clearance.
Preparedness to travel if required.
Benefits and Culture
Our culture is supportive and collaborative. You will be part of a multidisciplinary team where we share our ideas and innovation is strongly encouraged. We are looking for someone with genuine passion for the job and a “can-do” attitude.
Our employees receive:
25 days annual leave plus Bank holidays A generous pension plan, company match up to 9%. Company bonus scheme Annual pay reviews (discretional) A personal approach to training and development Employee Assistance Program Income protection Life assurance Flexible core working hours. Open plan, modern office environment Onsite subsidized café
Enjoy working as part of a global organisation with teams in Whiteley, Hampshire; USA; Denmark, Singapore; Dubai and Australia.
DTC | A Codan Company is committed to promoting a culture that supports personal development and embraces a diverse mix of employees throughout all levels of the organisation.
Interested in a career with us?
Simply click on APPLY and we’ll be in contact shortly.
Appliances, Electrical, and Electronics Manufacturing
Company size
501-1,000 employees
Headquarters
Mawson Lakes, South Australia
LinkedIn followers
9,771
Founded in 1959, Codan Limited (ASX:CDA) is a global group of electronics and engineering businesses that develop rugged and reliable hardware, software and embedded systems with a reputation for performance, quality, and reliability.
We provide world class metal detecting, communications, safety, security, broadcast, and productivity solutions to some of the harshest environments on earth. We achieve this by providing a diversified range of high value-added electronics products through the design, development, manufacture, and marketing of innovative technology solutions.
Codan Limited products are sold in more than 150 countries to the following markets:
• Global Government
• Business and Corporate
• NGOs
• Aid and Humanitarian organisations
• Security and Military groups
• Public Safety
• Emergency Response
• Broadcast
• Consumer markets
We have a global network of sales offices, distributors, and dealers to deliver innovation, wherever you are.
Minelab
Codan | Domo Tactical Communications
Zetron
Offices: 2 Second Avenue, Mawson Lakes, South Australia 5095, AU · 123 Ambassador Dr, Suite 123, Naperville, Illinois 60540, US · Penrose One, Penrose Dock, Cork, T23KW81, IE · Unit S-1, Humaid Sultan Building, Frij Al Murar, Deira, Dubai 6934, AE · Rua Cristovão Nunes Pires 86, sala 02 - loja 402 Centro, Florianópolis, SC 88010-400, BR
Appliances, Electrical, and Electronics Manufacturing
Company size
501-1,000 employees
Headquarters
Mawson Lakes, South Australia
LinkedIn followers
9,771
Founded in 1959, Codan Limited (ASX:CDA) is a global group of electronics and engineering businesses that develop rugged and reliable hardware, software and embedded systems with a reputation for performance, quality, and reliability.
We provide world class metal detecting, communications, safety, security, broadcast, and productivity solutions to some of the harshest environments on earth. We achieve this by providing a diversified range of high value-added electronics products through the design, development, manufacture, and marketing of innovative technology solutions.
Codan Limited products are sold in more than 150 countries to the following markets:
• Global Government
• Business and Corporate
• NGOs
• Aid and Humanitarian organisations
• Security and Military groups
• Public Safety
• Emergency Response
• Broadcast
• Consumer markets
We have a global network of sales offices, distributors, and dealers to deliver innovation, wherever you are.
Minelab
Codan | Domo Tactical Communications
Zetron
Offices: 2 Second Avenue, Mawson Lakes, South Australia 5095, AU · 123 Ambassador Dr, Suite 123, Naperville, Illinois 60540, US · Penrose One, Penrose Dock, Cork, T23KW81, IE · Unit S-1, Humaid Sultan Building, Frij Al Murar, Deira, Dubai 6934, AE · Rua Cristovão Nunes Pires 86, sala 02 - loja 402 Centro, Florianópolis, SC 88010-400, BR