Manager finance planning and analysis vs business manager-finance manager

Differences between manager finance planning and analysis and business manager-finance manager duties and responsibilities

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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Business manager-finance manager example responsibilities.

• Project manage implementation of ERP forecasting and budgeting system.
• Manage accounting operations, accounting period closing, account reporting, and reconciliations.
• Manage senior financial analysts responsible for evaluating the financial risks of a portfolio of large property and casualty insurance programs.
• Identify several ongoing reporting mistakes and leverage accounting experience to determine and implement solutions to align with the standard accounting policy.
• Execute all aspects of management including payroll, A/R, A/P and OSHA.
• Establish, coordinate, and supervise treasury functions and international currency management for multiple foreign currency accounts in various countries.
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