Financial Analyst for Service Financial Planning & Analysis (Lam) (Santiago)

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Your role

• You will support the monthly close process including analysis and reporting for actuals for Customer Services HQ legal entities in the CLS, SLS and POC Business Lines
• You will be responsible for Cost Center Planning & Reporting for CS relevant legal entities
• You will consolidate financial figures for CS HQ legal entities in Germany, USA, China and Singapore into one holistic reporting package
• Support with variance analysis as well as preparing commentary for actuals and forecast development of the CS HQ entities by process
• Support in cos...