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.

Process Manager Accounting & Internal Control System (ICS)

The Process Manager Accounting & Internal Control System (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

Job Responsibilities

• Ongoing analysis and documentation of accounting processes and necessary ICS controls within the Wacker Group in a local and international context
• Identification of automation and digitalization potential in the processes
• 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
• Definition and testing of IT system requirements as part of process optimization
• Supporting the implementation of new IT solutions and ensuring smooth system integration as business coordinator "Accounting" in local and international IT projects
• Creation of training material and implementation of key user training courses
• Interface and contact person for IT on relevant issues in SAP-FI
• Proactive cooperation with the regional accounting departments and process managers
• Developing, implementing and maintaining global internal control policies and procedures in coordination with the Head of Accounting Processes & ICS

Job Requirements

• University degree in finance, accounting, business administration, or a related field with a high affinity for accounting processes and systems
• Relevant certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Six Sigma are beneficial
• Several years of experience in working with SAP FI - ideally with key user experience, supplemented by knowledge of the MM/SD modules
• 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

Social Competencies

• Strong interpersonal skills including the ability to communicate effectively with different audiences
• Analytical and process-oriented thinking paired with a solution-oriented way of working
• High degree of initiative, strong communication skills and ability to work in a team
• High attention to detail and levels of accuracy
• An analytical problem-solver who has the capacity to process new or complex issues and develop effective solutions
• Ability to train and guide people
• A hands-on, deadline driven, self-organized work attitude

What We Offer

• Competitive Salary (with yearly bonus of 15%)
• Opportunity for Future Growth and Advancement
• Meal allowance of 116 CZK / day
• Transport allowance of CZK 100 / day
• Flexi Pass CZK 20 000 / year
• Vacation allowance 10 000 / year
• Christmas allowance 10 000 / year
• 5 weeks of holiday and for every 3 years of employment plus 1 extra day of holiday plus 3 days of sick leave per year
• Pension insurance contribution up to 4 166 CZK / month
• Home office option

and much more!


As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful.

We look forward to receiving your application!

Reference code: 27873