Nadine Schibli - Corporate financial planning and analysis, MSD

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Work Background

MSDAssociate Director Financial Planning and Analysis Central America, Caribbean and Venezuela

Jan. 2020Panamá

MSDSr. Specialist FP&A - Supervisor

Jun. 2018 - Dec. 2019Costa Rica

MSDSenior Financial Planning Analyst

Aug. 2017 - Jun. 2018Costa Rica

British American TobaccoSenior Finance Analyst-Planning and Reporting

Sep. 2013 - Jul. 2017Costa Rica-Provide financial analysis support to the Finance Managers and Leadership team. -Timely and accurate sub ledgers monthly maintenance. -Daily support to Finance Managers through a controlling role regarding: Budget execution Improvement of the end market forecast accuracy for financial statements: accurate review of actuals vs forecast. Variances analysis and explanations of the results. Overheads analysis. Stakeholder relationship management. HFM Reporting: Actuals, forecast and budget review. - Improvement of process efficiency and end market performance. - Daily overheads expenditure tracking. - Analysis and recommendations on financial analysis. -Preparation of reports for management team: sales volume, overhead expenditure, actual profit or loss, Balance Sheet position, debtors and creditors analysis. -Monthly assistance to end market management meetings to support the financial and accounting activities and communicate effectively the business results. -Perform the monthly, quarterly and Year End accounting close off.

Intel CorporationFinance Analyst

Feb. 2012 - Sep. 2013Costa Rica-Fix assets accounting and settlement. -Control and analysis of budget for Global Services departments. -Audit support for Free Trade Zone policy compliance.

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