P&L modeling, ensure gross margins per project stay above target.
Monthly, company-wide financial reports, calculation of various financial ratios and metrics.
Strengthen the forecasting tools and the short and medium term financial planning.
Ensure timely, high-quality billing adherent to our customer service standards. (Works closely with FSP/Staffing Department and CRO Project Management)
Revenue allocation and cost tracking
Accounts for overhead cost and executive expenditures in compliance with US G.A.A.P.
Perform monthly/yearly financial close process and reporting: accrues revenue, contract labor, overhead and payroll.