Corporate controller vs manager finance planning and analysis

Differences between corporate controller and manager finance planning and analysis duties and responsibilities

Corporate controller example responsibilities.

• Manage general accounting staff (A/P, A/R, & G/L), financial planning, reporting and analysis functions.
• Direct and manage all aspects of the external audit, including implementation of Sarbanes-Oxley requirements.
• Lead implementation of SyteLine ERP solution to replace outdate manufacturing software and streamline manufacturing and transaction processes.
• Develop long-term financial/ operational strategy for high-tech company as well as managed accounting, finance, and treasury operations.
• Facilitate maintenance of treasury and risk management activity serving as primary point of contact for all financially relate matters.
• Implement procedures for standard journal entries, monthly reconciliations, account analysis and documentation to support the monthly reporting requirements.
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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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