Manager finance planning and analysis vs finance leader

Differences between manager finance planning and analysis and finance leader 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 leader example responsibilities.

• Manage and coordinate annual GAAP audit of corporation financial statements.
• Manage impairment and trouble debt restructures identification & measurement process in compliance with regulatory and GAAP guidance.
• Participate in Lawson ERP implementation and training resources for corporate and site finance group.
• Create superior back office business processes in conjunction with JD Edwards ERP implementation team.
• Recruit by the CFO to support the growth and development of the Americas business.
• Review, interpret, and approve budgets for all trade promotion events in the Americas.
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