Operating Lease, Acct Mgr

We made history and now we work to transform the future - for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. At Ford, you can build more than vehicles. Come build what matters.

Finance strategically partners with operations to drive outstanding business results and enhance Ford's industry leadership. When you join us, you'll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution.

In this position...

* This role provides accounting oversight for Ford Credit's Operating Lease and Company Car financial products, including supervision of one analyst.

* The position is responsible for researching and applying appropriate U.S. GAAP guidance, partnering with Ford Accounting Policy and PwC as needed, and managing monthly close activities such as journal entries, account reconciliations, and footnote disclosures.

* Key responsibilities include preparing quarterly flux analyses for senior management, operating lease titling trust monthly financial statements, and supporting 10-Q/K footnote automation in Workiva.

* The role also ensures SOX compliance and internal controls, responds to cross-regional accounting inquiries, and supports strategic initiatives including the Ford Credit's Tech Modernization launch, annual controls review, and annual finance manual review.

Operating Lease Accounting Manager

What you'll do...

* Provide oversight and review of Ford Credit's Operating Lease and Company Car financial product

* Provide oversight of one analyst

* Research and identify the proper U.S. GAAP for Ford Credit initiatives, liaise with Ford Accounting Policy and PwC as required

* Review monthly close related items, such as input of monthly journal entries and account reconciliations

* Review various Ford Credit footnote disclosures and supporting schedules

* Prepare high-level quarterly flux analysis supporting year-over-year and quarter-over-quarter views for senior management's use during quarterly financial statement reviews

* Prepare operating lease titling entity monthly financial statements

* Support Ford Credit 10-Q/K footnote automation in Workiva

* Ensure proper internal controls and compliance with S-Ox requirements

* Respond as necessary to accounting and reporting inquiries from other regions and other functional areas

* Support Group Reporting launch and Tech Modernization team in their launch of Alfa

* Support annual MCRP review

* Support annual FM review

What you'll do...

* Provide oversight and review of Ford Credit's Operating Lease and Company Car financial product

* Provide oversight of one analyst

* Research and identify the proper U.S. GAAP for Ford Credit initiatives, liaise with Ford Accounting Policy and PwC as required

* Review monthly close related items, such as input of monthly journal entries and account reconciliations

* Review various Ford Credit footnote disclosures and supporting schedules

* Prepare high-level quarterly flux analysis supporting year-over-year and quarter-over-quarter views for senior management's use during quarterly financial statement reviews

* Prepare operating lease titling entity monthly financial statements

* Support Ford Credit 10-Q/K footnote automation in Workiva

* Ensure proper internal controls and compliance with S-Ox requirements

* Respond as necessary to accounting and reporting inquiries from other regions and other functional areas

* Support Group Reporting launch and Tech Modernization team in their launch of Alfa

* Support annual MCRP review

* Support annual FM review