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 actual performance in terms of sales, forecast accuracy, and profitability.Responsibilities—what you’ll do: Quantitative Analysis / ForecastGUT, Soft, Firm Commitments elaboration for product news planningCategories monthly trend (Product news, promotions, and regular line for each category)On demand analysis for categories, CMS, and other areasWeekly sales trend updateQuarterly meeting data baseQuantitative Analysis / Historical DataLimited Editions, New Launches and Promotions AttractivenessSubcategories Attractiveness reportCategories Attractiveness Historical reportSupport Forecast Supervisor with Post Launch reports when neededPrice and Margin report for product newsPromotional Tracking report for categories inquiryMonthly Attractiveness report for product newsSpecial Attractiveness analysis (special requests for categories)Order Now Historical report and analysisHistorical promotions tracking reportPostmortem Promotions analysis, report, and presentation for PM meeting including cannibalization analysisOverstock tracking for monthly meeting with material teamFollow up Materials team action plan on overstock reportPromotional plan elaboration for overstock opportunitiesPOMs Pro SKU and quantities upload / update twice per monthPOMs Pro monthly auditPOMs Pro alignment with SharePoint bimonthly filesOrder Now, DEO and Biz Builders configuration in PIMRequirements:Bachelor’s degree in marketing / financeIntermediate Analysis ExperienceMandatoryPhyton and Tableau experienceMandatoryProficient English#J-18808-Ljbffr
Job Title
Coord Planning & Forecasting Temporal