Financial Planning and Analysis Manager

Dstny; Brussel; Hybride; EUR 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Permanent contract

Electric company car / mobility budget

Meal vouchers

Hospitalization insurance

Seniority leave

Flex Income Plan

Career development opportunities

Flexible working hours

Work from home up to 2 days / week

Modern office design

Team events

Discounts at leading brands

Daily soup and coffee

Résumé du poste

Dstny is seeking an FP&A Manager to sit at the heart of our finance processes. You will drive budgeting, forecasting, and long-term planning, and build financial models to support strategic projects.

You will partner with business leaders to improve performance and report to the Group Business Controlling Director, collaborating with multiple finance teams. You bring 5–8 years in finance, with FP&A or business controlling, and thrive in an international, multi-entity environment.

Qualifications

• 5–8 years of finance experience, FP&A or business controlling.
• Experience in an international, multi-entity environment.
• Strong ability to translate variance analyses into actionable insights.
• Master's degree in Finance or related field.

Responsabilités

• Drive annual budgeting, forecasting, and long-term planning.
• Prepare and analyze monthly management reporting and monitor KPIs.
• Build financial models and business cases; partner with business leaders to improve performance.
• Report to Group Business Controlling Director and collaborate with CFO, Controllers, Treasury, Tax, Accounting and Consolidation teams.

Connaissances

Financial analysis

Budgeting

Forecasting

Management reporting

English proficiency

Formation

Master's degree in Finance / Accounting / Economics / Business Administration

Outils

Planning Analytics TM1

Cognos Analytics

Excel

SQL

Description du poste

At Dstny, finance is more than numbers, it's how we make sharper decisions and grow with confidence across 80+ markets.

As FP&A Manager, you sit at the heart of that process.

• You drive annual budgeting, forecasting, and long-term planning.
• You prepare and analyze monthly management reporting, monitor KPIs, and translate variance analyses into clear, actionable insights.
• You build financial models and business cases that support strategic projects, and you partner directly with business leaders to improve performance.
• You report into the Group Business Controlling Director and work closely with the CFO, Business Controllers, and Treasury, Tax, Accounting, and Consolidation teams.
• Your tools: Planning Analytics (TM1), Cognos Analytics, Excel, and SQL.
• No people management responsibility, this is a senior individual contributor role where your analytical impact speaks for itself.

What we're looking for

You bring 5 to 8 years of relevant finance experience, ideally combining external audit with FP&A or business controlling. You know how to work in an international, multi-entity environment and feel at home with complexity.

Concretely, you have:

• A Master's degree in Finance, Accounting, Economics, Business Administration, or a related field
• Solid experience in financial analysis, budgeting, forecasting, and management reporting
• Professional working proficiency in English; French and/or Dutch is a strong plus
• A mindset that challenges assumptions, spots risks early, and recommends improvements without being asked

In your first three months, you take ownership of assigned reporting and forecasting activities, build a strong understanding of our key business drivers, and establish solid working relationships across finance and business.

You are precise, curious, and direct. You make complexity readable.

What you can expect

Our offer

• Competitive salary, based on your experience
• Permanent contract
• Electric company car with charging card or a flexible mobility budget
• Meal vouchers (€8/day) and hospitalization insurance
• Seniority leave: up to 4 additional days of leave
• Flex Income Plan: tailor your own benefits package using your 13th month budget (additional leave, technology, bicycle, and much more)
• A role with real responsibility in a growing company, with excellent opportunities for career development and training
• Flexible working hours and the possibility to work from home up to 2 days per week
• A brand-new modern office designed around the wishes of our Destinians
• A friendly atmosphere with regular team-building activities and company events
• Benefits@Work: enjoy exclusive discounts at hundreds of leading brands and retailers
• Fresh soup, fruit, and great coffee every day