Group controller vs manager finance planning and analysis

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

Group controller example responsibilities.

• Develop long-term financial/ operational strategy for high-tech company as well as managed accounting, finance, and treasury operations.
• Ensure all revenues, operational expenses, capital expenses and reserves are recorded accurately in adherence with GAAP and corporate policies.
• Participate on selection and implementation team for new company wide ERP system.
• Approve orders, handle customer exceptions, close monthly books, and approve payroll and work on special projects.
• Implement closed loop world-class ERP and MRPII systems, expediting access to accurate data need for decision making and corrective actions.
• Utilize strong organizational and financial skills in administering weekly payroll as well as daily deposits.
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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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