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:

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

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: