Unit controller vs manager finance planning and analysis

Differences between unit controller and manager finance planning and analysis duties and responsibilities

Unit controller example responsibilities.

• Manage global consolidation of month end closing including review/analysis of financial statements ensuring adherence of GAAP guidelines.
• Maintain and update the ERP system and average actual batch costing.
• Provide training to finance and operation staff for the new ERP system.
• Implement online expense report system and online account reconciliations along with lead the accounts payable outsourcing project.
• Assess and close A/P & A/R ledger on a monthly basis, validate content and resolve various issues.
• Prepare consolidated financial statements in accordance with GAAP.
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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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