Finance supervisor vs manager finance planning and analysis

Differences between finance supervisor and manager finance planning and analysis duties and responsibilities

Finance supervisor example responsibilities.

• Lead financial planning & analysis, accounting/general ledger operations and GAAP financial reporting for multiple locations.
• Supervise month-end close activities, including reviewing journal entries, account reconciliations, financial statement preparation, inventory and capital.
• Create and update Hyperion reports for various departmental needs.
• Prepare and update SOX and internal policies and procedures quarterly for the accounting department.
• Conduct audits of processes to determine compliance with prescribe procedures, accuracy of records and SOX.
• Team leader for the accounting department during the upgrade of the company's ERP system from FP2 to FP7.
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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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