Chief finance and operating officer vs manager finance planning and analysis

Differences between chief finance and operating officer and manager finance planning and analysis duties and responsibilities

Chief finance and operating officer example responsibilities.

• Manage employees in GL, A/R, A/P, Credit/Collections, sales, warehousing, and shipping.
• Manage development and implementation of customize ERP system.
• Lead implementation of new worldwide consolidation system, Hyperion, significantly reducing closing time and improving controls over the consolidation process.
• Streamline risk management, convert banking relationship and convert payroll processing to a third party payroll processor.
• Work closely with CPA firm to improve operational and financial controls with no significant deficiencies note after year one.
• Reduce independent CPA audit time and eliminate audit corrections.
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Manager finance planning and analysis example responsibilities.

• Manage staff analysis and reporting on GAAP operating results and statutory consolidation.
• Evaluate and screen capital projects and business expansion initiatives achieving expect ROI and organizational success.
• Manage capital projects, coordinate profit planning and annual business meetings, and co-manage SOX compliance implementation.
• Manage payroll and control human resource expense budgets by identifying variance between budget and results and continuously improving working efficiency.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Implement 1st systematic forecast for balance sheet and cash flow in Hyperion planning providing senior management timely analysis for decision making.
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