
The Process Manager, Accounting & Internal Control Systems (ICS) supports local accounting departments in the optimization, digitalization, standardization and implementation of operational accounting processes and tools within the Wacker Group. He or she also monitors and coordinates compliance with the requirements of the internal control system for all business processes in the area of responsibility.
The role contributes to an increase in efficiency and transparency within the Wacker Group through continuous optimization of accounting processes, also with regards to the implementation and documentation of the necessary ICS controls.
Position Responsibilities:
- Ongoing analysis and documentation of accounting processes and necessary ICS controls within the Wacker Group in a local and international context (15%)
- Identification of automation and digitalization potential in the processes (5%)
- Development and implementation of measures and controls for continuous process optimization and harmonization in accounting and at the relevant interfaces of O2C, P2P and R2R processes (10%)
- Definition and testing of IT system requirements as part of process optimization (10%)
- Supporting the implementation of new IT solutions and ensuring smooth system integration as business coordinator "Accounting" in local and international IT projects (15%)
- Creation of training material and implementation of key user training courses 5%)
- Interface and contact person for IT on relevant issues in SAP-FI 10%)
- Proactive cooperation with the regional accounting departments and process managers (15%)
- Developing, implementing, and maintaining global internal control policies and procedures in coordination with the Head of Accounting Processes & ICS (15%)
Position Requirements:
- Bachelor’s degree in finance, accounting, business administration, or a related field with a high affinity for accounting processes and systems, Master's preferred
- 10+ years of experience in finance, accounting, or related field
- Relevant certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Six Sigma are beneficial & preferred.
- 5+ years of experience in working with SAP FI - ideally with key user experience, supplemented by knowledge of the MM/SD modules, and Purchase to Pay and Order to Cash
- Solid understanding of internal control principles, process risk assessment practices and regulatory compliance requirements
- Fluent English language skills in written and spoken.
- Willingness to travel on an occasional basis (5-10%)
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Compensation and Incentive plans
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Medical, Dental, and Vision Insurance effective day 1
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Paid Time Off in addition to personal days and holidays
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Paid parental leave
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Wellbeing fund
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Flexible hybrid work arrangements
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401(k) with company match
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Education Assistance Program
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Career development and advancement opportunities
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Support for Community Involvement
Reference Code: 28965
Nearest Major Market: Ann Arbor
Nearest Secondary Market: Detroit