Monitoring business performance responsibilities include updates to quarterly expense projections with R&D project spend & forecast reviews with project management (PM), clinical trial managers (CTM’s), and brand teams. Actual results responsibilities include working with CTMs to prepare CRO contract calculations of earned expense.

Prepared, analyzed and recorded Earned Value Analysis on all PrECOG Clinical Trials with Pharmaceutical companies and within the Coalitions internal projects. Worked with all departments to ensure Revenue Recognition compliance to documented policies and procedures.

Reviewed Coupa purchase requisitions for completeness and compliance with the Procure to Pay policy; included reviewing back up documentation, bid waivers, currency, alignment of back up documentation to requisition and clarity of description.

Recorded fixed asset transactions, including set-up of capital expenditures, transfer of expenditures from Construction in Process (CIP) in-service asset records and processing fixed asset disposals (full lifecycle).

* Monitoring business performance responsibilities include updates to quarterly expense projections with R&D project spend & forecast reviews with project management and clinical trial managers. * Actual results responsibilities include working with CTMs to prepare CRO contract calculations of earned expense to date and preparing journal entries of incremental accruals in compliance with company journal entry policies. * Performing close analysis of actual to budget and latest estimate; identifying key drivers of the variance. * Preparation and review of R&D project forecast is focused on updating actual results on R&D external project spend, working with CTMs to project clinical forecasts for CRO contracts and coordinating with project management to update the other functional project spend. * Drive R&D Project reporting with explanation of actuals to forecast and budget with monthly, quarterly and annual reporting with key variance explanations. Show less