Financial Planning and Analysis Manager

Dstny; Brussel; Hybride; EUR 70 000 - 110 000; Plein temps

Avantages offerts par ce poste

Electric company car with chargingCard

Mobility budget

Meal vouchers (€8/day)

Hospitalization insurance

Seniority leave

Flex Income Plan

Work from home up to 2 days per week

Career development opportunities

Modern office environment

Résumé du poste

Dstny in Belgium seeks an experienced FP&A Manager to own annual budgeting, forecasting, and long-term planning. You will analyze monthly management reporting, monitor KPIs, and translate variance analyses into actionable insights across multiple entities.

You will build financial models and business cases, partnering with business leaders to drive performance improvements and reporting to the Group Business Controlling Director. English is essential, French/Dutch a plus.

Qualifications

• 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
• Ability to work in an international, multi-entity environment and handle complexity

Responsabilités

• Drive annual budgeting, forecasting, and long-term planning
• Prepare and analyze monthly management reporting, monitor KPIs, and translate variances into insights
• Build financial models and business cases to support strategic projects
• Partner with business leaders to improve performance and report to the Group Business Controlling Director

Connaissances

Budgeting

Forecasting

Management reporting

Financial modeling

Business partnering

Variance analysis

Data analysis

KPI monitoring

Formation

Master's degree in Finance or related field

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)
• Flexible working hours and the possibility to work from home up to 2 days per week
• A role with real responsibility in a growing company, with excellent opportunities for career development and training
• 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