Role details

Strategic Planning Manager

Milton Keynes   •  Permanent

Bullet points

  • Newly created opportunity
  • Chance to be part of a fast growing business

About Our Client

Just Energy Group is a fast-expanding, international leader in the energy sector offering advanced energy solutions to retail and commercial customers. Our brands in the UK include Greenstar Energy and Hudson Energy. We have a solid foundation in Canada and U.S. with over 1.8 million customers in North America, and are continually expanding in the U.K. and into Northern Europe.

We value integrity, innovation, customer-centricity, responsibility, enrichment, and excellence. We are a team that is excited to be building a brand and continuing our growth to deliver products and services that provide stability and innovative solutions and create value for our customers and shareholders.

Job Description

  • Responsible for the overall financial forecasting
  • Create financial models for gas & electricity markets
  • Responsible for annual budgets and quarterly forecasts
  • Lead optimization of enterprise portfolio and development of multi-year roadmap
  • Liaise regularly with Executive management and provide decision support analysis and recommendations relative to various adhoc portfolio questions, formulation of enterprise level performance metrics and C-suite Strategy meetings

Prepare analysis of impact on portfolio operational and financial metrics, and develop conclusions for Executive directed portfolio scenarios relative to:

    • Optimization of current portfolio development plans
    • Capital allocation decisions
    • Various price, cost structure and other market condition variables
    • Strategic investments and/or acquisition opportunities, including tactical asset acquisitions.
    • Long range strategic outlook and gap identification
  • Work closely with CFO, Europe, Head HR Europe, Head of Supply and Legal Counsel to translate certain strategic planning scenarios and assumptions into corporate pro-forma cash flow and net income statements, total shareholder return, EPS projections, debt ratios, etc for deeper financial analysis.
  • Work closely with business units in the administration and understanding of resource play type curve assumptions, changes, and impact on the portfolio and strategic plan
  • Provide a wide range of financial support to Business units in pursuit of strategies critical to the value accretive growth of the company including direction on the strategic plan for incorporation into business plans.

The Successful Applicant

We are looking for:

A qualified accountant/MBA level candidate who will need to demonstrate strong communication and collaboration skills, and possess a high level of initiative to achieve corporate goals within challenging deadlines. You will be responsible for developing the strategic portfolio model and analysis relative to various European opportunities. You will have a proven background within an FP&A function and be willing to be "hands on" to build a department in order to support company growth plans. The ideal candidate will have the ability to think strategically, identify connections across the portfolio and ensure synergies. You will understand complex business strategies, ensuring solutions and support the accomplishment of the company's visions and goals. You will thrive in a fast paced and dynamic environment and be looking for a challenging role within a changing business. This role will involve an amount of overseas travel and may suit a candidate with a background in business development, TS or Corporate Finance.

What's on Offer

Competitive Salary

Apply for this job

Click the Apply or LinkedIn button below or contact Luisa Diamant on +44 1727 73 0146 quoting job reference 13744944
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