Coord Planning & Forecasting Temporal

Mary Kay de México; Monterrey; Presencial; MXN 420.000 - 540.000; Jornada completa

Descripción de la vacante

A global cosmetics company located in Monterrey is seeking a professional for operational analysis and strategic decision support. The ideal candidate has a Bachelor's in marketing or finance, advanced skills in Phyton and Tableau, and proficient English. You will be responsible for quantitative analysis, reporting, and support for sales performance. This role requires an ability to interpret data to assist management achieve growth objectives.

Formación

• Bachelor’s degree in marketing or finance required.
• Intermediate analysis experience is necessary.
• Mandatory experience with Phyton and Tableau.
• Proficient English required.

Responsabilidades

• Ensure operational demand through quantitative analysis and reporting.
• Elaborate monthly trends in product categories.
• Conduct monthly attractiveness reports for product news.

Conocimientos

Quantitative analysis

Forecast accuracy

Intermediate analysis experience

Proficient English

Phyton

Tableau

Educación

Bachelor’s degree in marketing / finance

Descripción del empleo

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 / 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