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Financial Reporting at Cortech

Financial Reporting

Cortech Tarrytown, NY Contractor
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Workflow Solutions Franchise (initially 50% of workload increasing to 80% once M&S cost center review has been finalized):
* Develop and evolve management reporting and monthly, quarterly presentations to senior executives to monitor performance and status of Franchise objective attainment
* Provide input to the 5 Year Plan for the Franchise and insights into the MTA / MBR process owned by CRM Finance
* Responsible for coordinating and updating Financial Project Plans for new product development investments
* Support strategic projects including financial modeling for potential inorganic growth options

M&S cost centers (initially 50% of workload reducing to 20% once M&S cost center review has been finalized):
* Initial review and clean-up of M&S cost centers (e.g. assigning people to correct cost centers, updating SLAs, etc.)
* Set-up model and report to review actuals and discuss forecasts with cost center owners

Recommended Skills

Internal Controls
Generally Accepted Accounting Principles
Financial Statements
Financial Analysis
Tax Planning

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