Coord Planning & Forecasting Temporal

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 to 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 • Promotional Forecast elaboration • GUT, Soft, Firm Commitments elaboration for product news planning • Categories monthly trend (Product news, promotions, and regular linefor 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 Inventories Analysis & Support • Overstock tracking for monthly meeting with material team • Follow up Materials team action plan on overstock report • Promotional plan elaboration for overstock opportunities • Overstock products follow-up GPS Pro Administration & PIM • GPS Pro SKU and quantities upload / update twice per month • GPS Pro monthly audit • GPS Pro alignment with SharePoint bimonthly files • Order Now, DEO and Biz Builders configuration in PIM Requirements: · Bachelor’s degree in marketing / finance · 2 years of experience in Marketing/Finance Forecasting. · Mandatory Proficient English Skills: Excel advanced• Analysis capacity• Numerical skills• Creativity• Critical thinking• Proactivity• Leadership• Teamwork• Communication• Responsible

Location: Monterrey, Nuevo León, MX

Posted Date: 7/6/2025