Coord Planning & Forecasting Temporal (Ejido de la Finca)

Coord Planning & Forecasting Temporal (Ejido de la Finca)

02 ago
|
Mary Kay de México
|
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

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Recibe por email las nuevas ofertas de trabajo para: coord planning & forecasting temporal (ejido de la finca) / ejido de la finca