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Linking The Organizational
Vision To The Individual




 Ruben Decoud
Today’s Agenda

1. Mary Kay, Inc. – Brief Overview

2. BSC Experience at Mary Kay, Inc.

3. Aligning Strategic Vision

4. Follow-through and Feedback


                                      Slide 2
Mary Kay – Company Overview
              Direct Seller
      Skin Care & Color Cosmetics

                                    Page 3
Mary Kay Ash
Founded The Company In 1963

                              Slide 4
Mary Kay – The Company

• One Of The Largest Direct Sellers Of
  Skin Care & Color Cosmetics In The World
• Manufacturer With Plants In The U.S. &
  China
• Privately Held With 4,600 Employees
• Based In Dallas, Texas



                                             Slide 5
Mary Kay – The Company

• 2.5 Million Independent Beauty Consultants
• 38 Markets – Top Markets Are China, Mexico,
  Russia & The U.S.
• $2.5 Billion In Global Wholesale Sales




                                           Slide 6
Mary Kay – The Opportunity
    Independent Beauty Consultants
       Own Their Own Business

                                     Page 7
Mary Kay – The Opportunity

Mary Kay Is A Direct Sales Company

• Independent Beauty Consultant
  Runs His/Her Own Business
  – Purchase From Mary Kay Inc.
  – Sell Directly To Consumers
• Open-ended Opportunity
  – Part-Time Job
  – Supplemental Income
  – Full-Time Business
                                     Slide 8
Slide 9
Mary Kay – The Products
Skin Care & Color Cosmetics You Can Trust
   From A Company You Can Believe In

                                       Page 10
Mary Kay – The Products
•   Skin Care
•   Color Cosmetics
•   Body Care
•   Sun Care
•   Fragrance




                               Slide 11
Pink Doing Green™



                    Projects Around
                      The World
                                Slide 12
Mary Kay Beauty That Counts™

 Global Cause Marketing Campaign

• Donated Nearly $4 Million
  Worldwide
• Organizations That Support
  Women & Children




                                   Slide 13
BSC Experience
   At Mary Kay


                 Page 14
2005         2007         2011


                Began       Worked
Started BSC   Cascading    Method &
  Process      Strategy   Trained BSC
                          Coordinators




                                    Slide 16
Slide 17
Aligning Vision to the
      Individual


                         Page 18
Why Integrate Strategic Planning & Management with a
                Balanced Scorecard?
                     Line of Sight




•   'Connect-the-dots' between activities related to WIGs and PIGs and
    bigger picture strategy & vision
•   Focus on the right tasks and projects and choose the right products
    and services
•   Employees focus on results
                                                                Slide 19
Company
  Mission
            `
                Behaviors




Alignment

                            Slide 20
Slide 21
How Competencies Align To Jobs
                                            Existing
                                         Job Description


                     Core Competencies


Transactional   Support   Relationship     Specialist   Strategic

                Role Competencies (Select One)

                    Leadership (Managers)


                                                           Slide 22
                     Competency Profile
Workforce
                    Planning
    Succession                       Total
     Planning                       Rewards


Performance                             Talent
                  Competencies
                  Competencies
Management                            Acquisition


    Diversity &                    Training &
     Inclusion                    Development

                    Recognition
                                              Slide 23
Mary Kay Intranet Home Page




         Wow! Program
         • Nominate Someone For Recognition
         • Send WOW! eCard!
         • Send Occasional eCard!
                                       Slide 24
Follow-Through and
     Feedback


                     Page 25
Root Cause Analysis (RCS’)
• Correlations
   –   All Items
   –   Identifies Relationships (Covariance, r)
   –   Preliminary Indications
   –   Called “Key Factors / Drivers”
• Regression Analyses (r2)
   – Stepwise, Linear
   – Confidence 99.99%, Error <.01
• Path Analysis

  Identifies Item(s) That Have Greatest Effect
      On Largest Number Of Other Items        Slide 27
Action Steps
        Project Planning

         Communication

  Survey / Questionnaire Design

         Results Rollout

   Follow-up / Action Planning

   Monitoring & Accountability

Link Survey to Business Outcomes   Slide 28
Slide 29

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Aligning Organizational Vision to Individual Performance

  • 1. Linking The Organizational Vision To The Individual Ruben Decoud
  • 2. Today’s Agenda 1. Mary Kay, Inc. – Brief Overview 2. BSC Experience at Mary Kay, Inc. 3. Aligning Strategic Vision 4. Follow-through and Feedback Slide 2
  • 3. Mary Kay – Company Overview Direct Seller Skin Care & Color Cosmetics Page 3
  • 4. Mary Kay Ash Founded The Company In 1963 Slide 4
  • 5. Mary Kay – The Company • One Of The Largest Direct Sellers Of Skin Care & Color Cosmetics In The World • Manufacturer With Plants In The U.S. & China • Privately Held With 4,600 Employees • Based In Dallas, Texas Slide 5
  • 6. Mary Kay – The Company • 2.5 Million Independent Beauty Consultants • 38 Markets – Top Markets Are China, Mexico, Russia & The U.S. • $2.5 Billion In Global Wholesale Sales Slide 6
  • 7. Mary Kay – The Opportunity Independent Beauty Consultants Own Their Own Business Page 7
  • 8. Mary Kay – The Opportunity Mary Kay Is A Direct Sales Company • Independent Beauty Consultant Runs His/Her Own Business – Purchase From Mary Kay Inc. – Sell Directly To Consumers • Open-ended Opportunity – Part-Time Job – Supplemental Income – Full-Time Business Slide 8
  • 10. Mary Kay – The Products Skin Care & Color Cosmetics You Can Trust From A Company You Can Believe In Page 10
  • 11. Mary Kay – The Products • Skin Care • Color Cosmetics • Body Care • Sun Care • Fragrance Slide 11
  • 12. Pink Doing Green™ Projects Around The World Slide 12
  • 13. Mary Kay Beauty That Counts™ Global Cause Marketing Campaign • Donated Nearly $4 Million Worldwide • Organizations That Support Women & Children Slide 13
  • 14. BSC Experience At Mary Kay Page 14
  • 15. 2005 2007 2011 Began Worked Started BSC Cascading Method & Process Strategy Trained BSC Coordinators Slide 16
  • 17. Aligning Vision to the Individual Page 18
  • 18. Why Integrate Strategic Planning & Management with a Balanced Scorecard? Line of Sight • 'Connect-the-dots' between activities related to WIGs and PIGs and bigger picture strategy & vision • Focus on the right tasks and projects and choose the right products and services • Employees focus on results Slide 19
  • 19. Company Mission ` Behaviors Alignment Slide 20
  • 21. How Competencies Align To Jobs Existing Job Description Core Competencies Transactional Support Relationship Specialist Strategic Role Competencies (Select One) Leadership (Managers) Slide 22 Competency Profile
  • 22. Workforce Planning Succession Total Planning Rewards Performance Talent Competencies Competencies Management Acquisition Diversity & Training & Inclusion Development Recognition Slide 23
  • 23. Mary Kay Intranet Home Page Wow! Program • Nominate Someone For Recognition • Send WOW! eCard! • Send Occasional eCard! Slide 24
  • 24. Follow-Through and Feedback Page 25
  • 25. Root Cause Analysis (RCS’) • Correlations – All Items – Identifies Relationships (Covariance, r) – Preliminary Indications – Called “Key Factors / Drivers” • Regression Analyses (r2) – Stepwise, Linear – Confidence 99.99%, Error <.01 • Path Analysis Identifies Item(s) That Have Greatest Effect On Largest Number Of Other Items Slide 27
  • 26. Action Steps Project Planning Communication Survey / Questionnaire Design Results Rollout Follow-up / Action Planning Monitoring & Accountability Link Survey to Business Outcomes Slide 28