Senior FP&A Manager — Remote-friendly, Global Growth

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

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.