02 ago
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Mary Kay de México
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Ejido de la Finca
02 ago
Mary Kay de México
Ejido de la Finca
Looking for a career where you can make a difference?
At Mary Kay we are committed to enriching the lives of women and their families around the world, we offer careers with unlimited opportunities to do something beautiful every day. More than 5,000 employees work in locations around the world. They provide products, marketing and other support to millions of Independent Beauty Consultants (IBCs) who work as independent contractors, selling our products directly to consumers in nearly 40 markets on five continents.
This role is responsible to ensure the daily operational demand in terms of quantitative analysis, reporting, and presentations elaboration to provide the Categories and management team with on‑time essential information to make strategic decisions to achieve the growth objectives and generate new strategies to continue improving the vigente performance in terms of sales, forecast accuracy, and profitability.
Responsibilities—what you’ll do:
Quantitative Analysis / Forecast
GUT, Soft, Firm Commitments elaboration for product news planning
Categories monthly trend (Product news, promotions, and regular line for each category)
On demand analysis for categories, CMS, and other areas
Weekly sales trend update
Quarterly meeting data base
Quantitative Analysis / Historical Data
Limited Editions, New Launches and Promotions Attractiveness
Subcategories Attractiveness report
Categories Attractiveness Historical report
Support Forecast Supervisor with Post Launch reports when needed
Price and Margin report for product news
Promotional Tracking report for categories inquiry
Monthly Attractiveness report for product news
Special Attractiveness analysis (special requests for categories)
Order Now Historical report and analysis
Historical promotions tracking report
Postmortem Promotions analysis, report, and presentation for PM meeting including cannibalization analysis
Overstock tracking for monthly meeting with material team
Follow up Materials team action plan on overstock report
Promotional plan elaboration for overstock opportunities
POMs Pro SKU and quantities upload / update twice per month
POMs Pro monthly audit
POMs Pro alignment with SharePoint bimonthly files
Order Now, DEO and Biz Builders configuration in PIM
Requirements:
Bachelor’s degree in marketing / finance
Intermediate Analysis Experience
Mandatory Phyton and Tableau experience
Mandatory Proficient English
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📌 Coord Planning & Forecasting Temporal (Ejido de la Finca)
🏢 Mary Kay de México
📍 Ejido de la Finca