Job Responsibilities
1. P&L Ownership & Performance
- Own Department's P&L end-to-end: drive daily target tracking, forward forecasting, and monthly performance narratives to leadership
- Balance top-line growth against unit economics—not just "more GMV," but sustainable contribution margin expansion
- Lead quarterly business planning cycles with cross-functional teams, translating financial targets into actionable strategic roadmaps
- Champion execution on pricing optimization, cost architecture, and product-tiered segment strategies to maximize net margin per transaction
- Spearhead growth initiatives across partnerships, marketing effectiveness, and product-market fit improvements
2. Cross-Functional Leadership
- Collaborate with Product, Marketing, Risk, and Finance teams to identify and stress-test growth levers against profitability guardrails
- Lead business development discussions and contract negotiations with internal stakeholders and external partners/auditors/regulators
- Build team capability in data literacy and commercial analysis; establish repeatable processes for market intel and operational excellence
3. Strategic Insight & Planning
- Develop deep operational and market understanding of Department’s industry landscape—competitive positioning, macro headwinds, emerging opportunities—and translate insights into Traveloka group strategy
- Synthesize internal data, macroeconomic signals, and cohort