Financial Reporting Deputy Manager - Ford Credit
- Chennai, Tamil Nadu
- Permanent
- Full-time
- 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
- 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
- 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
- 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
- Candidate should hold professional accountancy qualification (ACA/ACCA/CIMA) and have reasonable experience of 4+ years in Accounting and Reporting field.
- Take a meticulous approach to their work with a high degree of attention to detail.
- Ability to work independently and accurately to tight deadlines.
- Evidence of demonstrating a high level of FORD leadership behaviours.
- Ability to work within a team environment and on own initiative.
- Adaptability in completing a diverse range of tasks.
- Strong analytical skills.
- Excellent verbal and written communication skills across all levels of the organization.
- PC literacy including a good knowledge of Excel.
- Strong interpersonal skills and ability to work with cross-functional teams
- Familiar with US GAAP & IFRS.
- Preparation of consolidated accounts.
- PSGL and HFM system experience.
- Project management experience.