Regional Process Manager Accounting & Internal Control System

Company: Wacker Chemical Corporation
Location: Ann Arbor
Posted on: March 12, 2025

Job Description:

Date:


Mar 11, 2025









Location:


Ann Arbor









Company:


Wacker Chemical Corporation















Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.



To strengthen our team in Ann Arbor,

we are looking for you as a(n) Regional Process Manager Accounting & Internal Control System.


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%)
  
  
  
  What do we offer?
  
  
  
  WACKER is an equal opportunity employer committed to diversity, equity, inclusion, and sustainability. We are innovators, researchers, and pioneers and we believe that our individual differences are our collective strength. We foster an inclusive environment that promotes individuality, celebrates diversity, and builds cohesive teams. Together, we create exceptional value for our employees, our customers, and our communities by creating a culture of inclusion and equity that enables, empowers, and values our diverse contributions.
  
  
  
  WACKER strives to reward its employees in a fair and equitable manner. Our Total Rewards Package considers employee wellbeing and is comprised of compensation, benefits, work-life balance, performance & recognition, and career development.
  
  
  
  
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  • 
    Compensation and Incentive plans
    
    
  • 
    Medical, Dental, and Vision Insurance effective day 1
    
    
  • 
    Paid Time Off in addition to personal days and holidays
    
    
  • 
    Paid parental leave
    
    
  • 
    Wellbeing fund
    
    
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    Flexible hybrid work arrangements
    
    
  • 
    401(k) with company match
    
    
  • 
    Education Assistance Program
    
    
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    Career development and advancement opportunities
    
    
  • 
    Support for Community Involvement
    
    
    
    
    
    We are looking forward to your online application at www.wacker.com.
    
    Reference Code:28965
    
    
    
    The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job.
    
    A minimum requirement for this US-based position is the ability to work legally in the United States on a permanent unrestricted basis. Visa sponsorship is not available for this position, including for any type of US permanent residency (e.g., for a green card).
    
    WACKER is proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.
    
    
    
    
    
    
    
    
    
    Nearest Major Market: Ann Arbor
    
    
    Nearest Secondary Market: Detroit
    
    
    
    
    

Keywords: Wacker Chemical Corporation, Ann Arbor , Regional Process Manager Accounting & Internal Control System, Accounting, Auditing , Ann Arbor, Michigan