Financial Planning and Analysis Manager

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Brussels, Belgique Dstny Temps plein

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ppAt Dstny, finance is more than numbers, it's how we make sharper decisions and grow with confidence across 80+ markets. /ppAs FPA Manager, you sit at the heart of that process. /pulliYou drive annual budgeting, forecasting, and long-term planning. /liliYou prepare and analyze monthly management reporting, monitor KPIs, and translate variance analyses into clear, actionable insights. /liliYou build financial models and business cases that support strategic projects, and you partner directly with business leaders to improve performance. /liliYou report into the Group Business Controlling Director and work closely with the CFO, Business Controllers, and Treasury, Tax, Accounting, and Consolidation teams. /liliYour tools: Planning Analytics (TM1), Cognos Analytics, Excel, and SQL. /liliNo people management responsibility, this is a senior individual contributor role where your analytical impact speaks for itself. /li /ulh3What we're looking for /h3pYou bring 5 to 8 years of relevant finance experience, ideally combining external audit with FPA or business controlling. You know how to work in an international, multi-entity environment and feel at home with complexity. /ppConcretely, you have: /pulliA Master's degree in Finance, Accounting, Economics, Business Administration, or a related field /liliSolid experience in financial analysis, budgeting, forecasting, and management reporting /liliProfessional working proficiency in English; French and/or Dutch is a strong plus /liliA mindset that challenges assumptions, spots risks early, and recommends improvements without being asked /li /ulpIn 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. /ppYou are precise, curious, and direct. You make complexity readable. /ph3What you can expect /h3h3Our offer /h3ullibCompetitive salary /b, based on your experience /lilibPermanent contract /b /lilibElectric company car /b with charging card or a flexible bmobility budget /b /lilibMeal vouchers /b (€8/day) and bhospitalization insurance /b /lilibSeniority leave /b: up to 4 additional days of leave /lilibFlex Income Plan /b: tailor your own benefits package using your 13th month budget (additional leave, technology, bicycle, and much more) /liliFlexible

working hours
and the possibility to bwork from home up to 2 days per week /b /liliA role with real responsibility in a growing company, with excellent opportunities for career development and training /liliA brand-new modern office designed around the wishes of our Destinians /liliA friendly atmosphere with regular team-building activities and company events /lili : enjoy exclusive discounts at hundreds of leading brands and retailers /liliFresh soup, fruit, and great coffee every day /li /ul /p

Financial Planning and Analysis Manager

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Financial Planning and Analysis Manager

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