Weiss Chemie + Technik

Controller

• Independently prepare revenue and cost analyses as well as contribution margin calculations
• Develop and enhance controlling tools as well as department-specific processes and structures
• Provide cost-accounting support for projects and prepare transparent profitability analyses and post-calculations
• Support the preparation of monthly reports, interim forecasts and corporate planning at both strategic and operational levels
• Advise management on all sales data relevant for decision-making and performance management
• Prepare target/actual comparisons and variance analyses, interpret results and derive optimization measures
• Produce ad hoc reports/analyses and support special tasks and projects

Controller – Sales and Project Controlling