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Financial Reporting Deputy Manager - Ford Credit at Ford Global Career Site

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

19 Jan, 26

Salary

0.0

Posted On

21 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

US GAAP, SEC Reporting, Financial Reporting, Credit Loss Reporting, Accounting, Securitization Accounting, Compliance, Data Analysis, Financial Procedures, Due Diligence, Flux Analysis, Validation Processes, Stakeholder Management, Ad Hoc Requests, Team Leadership, Policy Updates

Industry

Motor Vehicle Manufacturing

Description

Lead the monthly US GAAP close process for SEC Reporting (10K/10Q) Approve monthly US GAAP timetable and be responsible for all close related due diligence Review and approve Group Reporting journals for US GAAP accounting Review receivable related footnote submission like Ford Credit's Net investment in Operating lease, Other Assets, Retail/Finance Lease Receivable Footnotes Review and submit post close entries when required Review high-quality quarterly physicals-based flux analysis supporting year-over-year and quarter-over, quarter views for senior management's use during quarterly financial statement review Lead Credit Loss Reporting Perform monthly validation processes of our Credit Loss Reserving IT system (Currently OSX) including validating inputs and reasonability of outputs. (Reconciliation with receivables system, IFRS9/CECL comparisons, I2I comparisons, staging check, curve linking analysis, other validation to be determined) Support Global business with ad hoc requests gathering and organizing data from Credit Loss Reserving IT system (Currently OSX) identifying / investigating irregularities, audit support, or other analysis requiring contract level details. Lead Insurance Entities Accounting Close Lead Center of Excellence for Ford Credit Dividend Accounting Team Provide peer level support to Securitization Accounting Team and gain technical expertise in Securitization Accounting of Special Purpose Vehicles (SPVs) for all European Deals. Ensure compliance with global policies, procedures and FMs Assist with the reviews and updates of all financial reporting desk procedures, FCE procedures, and policy statements Partner with Stakeholders and FCGBC Leadership to transition more complex work from FMCC in future

Responsibilities

Lead the monthly US GAAP close process for SEC Reporting and ensure compliance with global policies. Review and approve financial reporting submissions and lead Credit Loss Reporting activities.