Senior manager-finance planning & analysis vs risk manager

Differences between senior manager-finance planning & analysis and risk manager duties and responsibilities

Senior manager-finance planning & analysis example responsibilities.

• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Analyze a plant's property tax accruals from 2004 to current year.
• Submit school issues for resolution using the BSC issue tracking application (SharePoint).
• Coordinate review of Essbase and VFrame data with key contacts to ensure accurate mapping and reporting of results.
• Prepare monthly complex inter-company account analysis and reconciliations.
• Perform monthly account reconciliations for numerous balance sheet accounts.
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Risk manager example responsibilities.

• Lead team in addressing Sarbanes-Oxley, HIPAA, and SAS70 compliance and control mandates.
• Develop procedures and policies to manage site implementation of successful JD Edwards ERP system.
• Direct staff, manage A/R and reconciliations, petty cash disbursements and tracking of all incoming claims and payments.
• Manage the loan loss receivables SAS data mart, document change initiatives, implement SAS coding changes and process ongoing updates.
• Manage accounting procedures and general ledger reconciliations.
• Lead SOX project planning and implementation, successfully implement the corporate governance policies and internal control framework.
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