Manager finance planning and analysis vs finance controller

Differences between manager finance planning and analysis and finance 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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Finance controller example responsibilities.

• Lead the implementation of a fully integrate ERP system resulting in increase financial integrity.
• Supervise a staff of seven in the areas of A/P, A/R, G/L, financial reporting and payroll.
• Coordinate annual financial audit with external CPA firm and implement internal controls to satisfy recommendations from auditors.
• Develop and implement procedures with internal controls for all financial and operational processes to ensure GAAP compliance.
• Prepare all accounts for the month-end closing process and additionally gather information for daily/monthly reconciliations and journal entries.
• Work with outside CPA on year-end tax planning; ensure the timely filing and payment of corporate taxes.
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