Monthly Reporting
- Review monthly bookkeeping
- Monthly reporting to management & Board of Directors
- Variance analysis
- Quarterly budget
- Quarterly reforecast
- Annual budget review
Tailored Managerial Services
- Financial model
- Cap table
- Data room
- Board meeting organization, preparation & attendance
- Legal support
- Financial tool implementation & finance team training
KPIs & Unit Economics
- Define useful KPIs to track and why
- Support team in KPI preparation
- Analyze each month’s KPIs
- Present monthly KPIs to management & Board of Directors
- Suggest solutions to the management team based on KPIs
- KPI tool implementation & management team training