Isabel Jimenez Email & Phone Number

Lausanne, Vd, Ch

Région De Lausanne, Suisse

- Track global CC marketing budget - Focus on creating efficiency through our agencies across all Consumer and Customer experience. - Track global toolboxes in-market implementation and effectiveness - Financial support to the CC Global Marketing Team- Coordinate with Commercial Project Planning

Région De Lausanne, Suisse

1. Manage and coordinate budget and cross functional planning of the Marketing activities for the Marlboro brand with a 3 year planning horizon. 2. Responsible for strategic planning process coordination of the long-range strategy and plans of the Marlboro brand (3 year planning horizon), collaborating closely with the 3 Brand Leaders, the Marlboro Communication Director, the Marlboro Packaging Director, the Marlboro Consumer Engagement Manager, the Marlboro Branding Solutions and… Show more 1. Manage and coordinate budget and cross functional planning of the Marketing activities for the Marlboro brand with a 3 year planning horizon. 2. Responsible for strategic planning process coordination of the long-range strategy and plans of the Marlboro brand (3 year planning horizon), collaborating closely with the 3 Brand Leaders, the Marlboro Communication Director, the Marlboro Packaging Director, the Marlboro Consumer Engagement Manager, the Marlboro Branding Solutions and Retail Engagement Manager.3. Act as a coordinator in collaboration with the Marlboro Communication Director, Consumer Engagement Manager and Branding Solutions and Retail Engagement Manager to manage creative agency to ensure performance against define scope of work and agreed deliverables. 4. Responsible to continuously identify and implement cost savings, optimizations and efficiencies across all areas of Marlboro Communication spent and monitor the budget in order to reduce the magnitude of the deviations all along the year vs the presented OB.5. Analyze, propose and implement budget and efficiency cost targets forthe Marlboro Brand Communication Team. Show less

Région De Lausanne, Suisse

Acts as facilitator between Finance and Functions. Support budgeting, Rolling forecast and actuals reporting duties in connection with all supported areas to ensure timely delivery of sound and reliable information, allowing informed decision-making and cost containment at both Functions and Finance level, and guarantee the provision of required internal and external reporting deliverables.Identify and promote solutions, which (a) ensure alignment of the Functions' activities with… Show more Acts as facilitator between Finance and Functions. Support budgeting, Rolling forecast and actuals reporting duties in connection with all supported areas to ensure timely delivery of sound and reliable information, allowing informed decision-making and cost containment at both Functions and Finance level, and guarantee the provision of required internal and external reporting deliverables.Identify and promote solutions, which (a) ensure alignment of the Functions' activities with underlying finance processes, (b) facilitate the Functions' business processes, and hence improverelated productivity, efficiency and transparency, and thus allow meeting senior management's business and financial objectives.1. Oversee the establishment and maintenance of efficient communication structures and standards to ensure that Finance acts and be seen as a trustworthy partner who provides adequate advice and support to the Function for every financial aspect of their activities. 2. Manage the process of budgeting and reporting for Functions to provide accurate, complete and challenged financials. Oversee the maintenance of a consolidated view of the Functions' financials, be the custodian of the financial data and structures to ensure compliance with PMI Finance budgeting and reporting requirements and fulfill senior management financial information requirements.3. Proactively evaluate finance processes for the Functions and identify solutions and process improvements to ensure that all financial aspects of the Function's activities and plans are in line with internal and external financial requirements, as well as with senior management's expectations.4. Support business decisions by meeting regularly with Functions and key suppliers to review results, address issues, identify opportunities and follow up on agreed action plans.6. Perform monthly and year-end activities (accruals, contractual obligations). Show less

Education record

Generaliste En Marketing Et Communication