Mc Affe Work Values

Daily Duties at Mc Affe:

Managerial Reporting - Presentation of summarized plans and financials to senior management in a comprehensive monthly report (MOR - Monthly Operational Report) including variance, trend and KPI’s analysis with emphasis in making recommendations for meeting expense objectives. Identifying risks and opportunities; identifying and monitoring key success factors driving financial performance. Perform analysis of variations between short/medium ranges forecasts versus actual. Evaluate, act and produce timely information to drive changes, trends and to make timely practical, effective decisions. Ad hoc projects: Identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems Develop, interpret and implement financial concepts for financial planning and control. Perform technical analyses to determine present and future financial performance gather, analyze, prepare and summarize recommendations for financial plans, acquisition activities. Perform economic research and studies in the areas of rate of return, depreciation, working capital, and investment performance. This job requires the ability to interact effectively with senior internal and external personnel across functional teams, excellent people skills and ability to develop effective managerial presentations.

What they like about Mc Affe:

Working in an organization that is technologically advanced, creative, and innovative is critical in your assessment of hiring companies. Less important to you are stability of the organization, the length of time an organization has been in business, and the business' plans for the future. You prefer a fast-moving company that will take risks to achieve its goals and objectives. The length of time the company has been in business is irrelevant. Maintaining status quo is unnecessary. You thrive on change, uncertainty and the upside of potential business risks, especially those associated with innovation. Stability for the long haul is not nearly as important as is working in an atmosphere that is charged with a sense of urgency and constant change.

Tags

Budgeting, Trend Analysis, Forecasting, Strategic Planning, Financial Reporting, KPI's Metric Development, Cost Reduction Strategies, Liaison between Operations Finance, Risk Analysis, Mergers and Acquistions, Essbase, Hyperion, Advanced Excel Modeling, SAP, Oracle, PeopleSoft

Skills

Financial Reporting, Budgeting, Forecasting, Financial Modeling, Report Generation, Advanced Excel user, Liaison between Operations and Finance , Margin Maximization, Margin Maximization, Cost Reduction Strategies, Pricing, Metric Development, Trend Analysis, Risk Analysis, Strategic Planning, Hyperion Essbase, Access, PowerPoint

These are some of the questions we asked our climbers about their experiences with Mc Affe: