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Position Details
Description
Manage and analyze the Chili Retail P&L (sales to gross margin)Support annual budget and strategic planning, focused on profitable growthSet and track KPIs with Category teams and align targets with Sales, Marketing, and OperationsBuild financial business cases for new product innovation with cross-functional teamsPartner with Category on pricing and packaging actions to deliver the financial plan (RGM)Track marketing spends with the Marketing team and control actual vs budgetPrepare clear updates and reports to support decision-makingLocation(s)
Menara Mandiri