We are seeking a highly qualified finance professional to join our team as a Credit Loss Analyst. The successful candidate will be responsible for managing receivable reporting for 10Q/10K submissions, preparing ageing schedules for finance receivables, and coordinating with various teams to gather information on delinquencies. + Prepare monthly close related items for credit losses, such as input of monthly journal entries and account reconciliations + Prepare other recurring, non-credit loss related journal entries + Review monthly MECHCAN file (which transfers the balance in one of the BU 6572 accounts to BU 5542) and post any correcting entries, as needed + Prepare 'Allowance for Credit Loss' section of Ford Credit's Finance Receivable footnote and supporting schedules + Prepare North American consumer vintage and aging tables and reconcile regional submissions in support of the preparation of the ‘Credit Quality’ section of Ford Credit's Finance Receivable footnote + Lead the preparation of Ford Credit’s Other Income footnote + Prepare 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 reviews + Support Ford Credit’s statement of cash flow preparation for DEFT activity + Complete basic annual assessments + Ensure proper internal controls and compliance with S-Ox requirements, including annual desk procedure updates, AFR + Support annual MCRP review + Support GAO and PwC requests + Previous experience in Accounting related positions and systems, knowledge of HFM, SAP, and Alteryx + Chartered Accountant designation is preferred + Good communication and presentation skills + Self-driven, ability to prioritize and advance multiple assignments simultaneously + Strong interpersonal skills and an ability to work well with cross-functional teams + Responsive to management and PwC requests + Strong analytical ability and attention to detail **Requisition ID** : 46233