FP&A Expert (m/f/d)

Nayak International; Düsseldorf; Hybrid; EUR 70.000 - 110.000; Vollzeit

Benefits dieser Stelle

Remote work up to 2 days/week

Open, collaborative environment

Training and development opportunities

Zusammenfassung

Nayak International in Düsseldorf, Germany, seeks an FP&A Expert (m/w/d) to join the Finance & Controlling team and report to the Finance Director for the Germany/Austria region. You will work independently and closely with the executive board and managers across departments and with international colleagues at Nayak Group subsidiaries.

Responsibilities include monthly management reports, KPI dashboards, budgeting and rolling forecasts, scenario analyses, and the design of complex financial

Qualifikationen

• Degree in economics with focus on finance/controlling or comparable qualification.
• Several years (3–5+) of FP&A, controlling, or corporate finance experience.
• Strong numerical aptitude; able to translate data into actionable recommendations.

Aufgaben

• Create monthly management reports, KPI dashboards, and ad hoc analyses for senior management.
• Lead budgeting process and rolling forecasts with scenario analyses.
• Design and refine financial models for business cases, investments, or M&A activities.

Kenntnisse

Financial analysis

Forecasting

Storytelling with numbers

German & English fluency

Initiative & teamwork

Ausbildung

Economics degree (finance/controlling)

Industrial engineering or comparable

Tools

MS Excel

Power BI

Exact ERP

Lucanet

Jobbeschreibung

> HERE WE ARE!With over 50 years of experience, The Nayak Group is Europe’s leading independent provider of MRO services, operating in more than 60 stations across 17 countries and serving over 240 airlines. Our international team of 1,200+ professionals works 24/7 to ensure safe, on-time, and flexible operations across more than 70 aircraft types. At Nayak, we combine technical expertise, operational speed, and team spirit to deliver reliable solutions to our customers, and shape the future of aviation together. If you’re looking for a dynamic, international, and growth-driven environment, Nayak is the right place to enhance your career!

Position

Hey, future team member! We're looking for a:

FP&A Expert (m/w/d)

You will be part of the Nayak Group’s Finance & Controlling team and report directly to the Finance Director for the Germany/Austria region. You will work independently and closely with the executive board, managers from the various departments, and international Finance & Controlling colleagues at the Nayak Group’s other subsidiaries.

Your responsibilities with us:

• Creation and refinement of monthly management reports, KPI dashboards, and ad hoc analyses for senior management
• Managing the annual budgeting process and preparing rolling forecasts and scenario analyses
• Strategic consulting and a sounding board for department heads to optimize costs and revenue drivers
• Design and refinement of complex financial models for evaluating business cases, investments, or M&A activities
• Digitization and automation of controlling processes, as well as further development of the BI and ERP system landscape

Requirements

• A successfully completed degree in economics (with a focus on finance/controlling), industrial engineering, or a comparable qualification
• Several years of relevant professional experience (at least 3–5 years) in FP&A, corporate controlling, or corporate finance
• Expert knowledge of MS Excel and extensive experience with modern BI tools (e.g., Power BI) and ERP/EPM systems (e.g., Exact, Lucanet)
• Excellent numerical aptitude combined with the ability to translate complex data into clear recommendations for action (“storytelling with numbers”)
• Fluency in German and English, as well as a confident and engaging demeanor when interacting with top management
• Strong initiative and the ability to work well with others
• First exposure to AI-powered planning approaches (predictive forecasting) or machine learning features in modern BI tools.

Other information

Here’s what you can expect from us:

• A responsible role that contributes to the company's success in a forward-looking industry
• A full-time, permanent position (40 hours/week) at a growing, dynamic company
• An open, collaborative work environment with flat hierarchies and quick decision-making processes
• Flexible weekly scheduling and the option to work remotely from home for up to two days
• The opportunity to contribute to the active development of a growing company, as the Nayak Group, a private-equity portfolio company, pursues a buy-and-build strategy
• Personalized training and development opportunities