Nadine Schibli

Corporate financial planning and analysis @MSD

🏦 Finance

Nadine Schibli, as a corporate financial planning and analysis professional, plays a critical role in the financial health and growth of the company. Her tasks include analyzing financial trends, creating financial models, and providing financial forecasts. She also advises on budgeting, investing, cost management, and financial strategy. Her insights and recommendations are crucial in making informed business decisions, ensuring profitability, and driving business growth.

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Work Background

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

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

Jan. 2020Panamá

Sr. Specialist FP&A - Supervisor

MSDSr. Specialist FP&A - Supervisor

Jun. 2018 - Dec. 2019Costa Rica

Senior Financial Planning Analyst

MSDSenior Financial Planning Analyst

Aug. 2017 - Jun. 2018Costa Rica

Senior Finance Analyst-Planning and Reporting

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.

Finance Analyst

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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