Finance responsibility division director vs manager finance planning and analysis

Differences between finance responsibility division director and manager finance planning and analysis duties and responsibilities

Finance responsibility division director example responsibilities.

• Manage a staff of 14 FTE at headquarters and 26 FTE in remote locations serving a total of ~ 200 FTE.
• Manage senior financial analysts responsible for evaluating the financial risks of a portfolio of large property and casualty insurance programs.
• Implement corporate ERP throughout international locations.
• Implement ERP system for an FDA regulate manufacturing operation and start implementation process of an integrate document control system.
• Provide decision-support analysis on projects and initiatives including approval recommendations for ROI on capital spending requests and key initiatives as needed.
• Prepare year-end audit materials including tax packages, annual operating budget and quarterly/annual SOX testing.
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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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