Manager finance planning and analysis vs division controller

Differences between manager finance planning and analysis and division controller 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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Division controller example responsibilities.

• Develop long-term financial/ operational strategy for high-tech company as well as managed accounting, finance, and treasury operations.
• Provide and interpret monthly portfolio financial results ensuring proper GAAP treatment of accounting transactions.
• Review monthly balance sheet reconciliations to general ledger, sub-ledgers and independent supporting documentation.
• Identify over $400K in book gain previously unrecognize by outside CPA firm during annual audit.
• Plan and develop proper procedures to have an accurate and smooth physical count acceptable to hire CPA firm.
• Implement new ERP accounting systems, providing ability to fully job-cost by job/location/salesperson.
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