Manager finance planning and analysis vs finance planning manager

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

• Manage international income tax, insurance and treasury functions.
• Conduct evaluations of budgeting and forecasting tools and integration with PeopleSoft ERP system achieving more efficiency in the budgeting process.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Develop and assess profitability of product lines through interpretation of financial statements and KPIs.
• report requirements collection/analysis, reporting system design, writing SQL, building reports . )
• Partner with other developers and analysts on best practices in Essbase and QlikView design and development.
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