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Denys Alexandro

@denysalexandro

Business Analyst at PT Leverate Services Indonesia, reconciling monthly sales, campaign costs, invoices, and unearned revenue.

Indonesia

Message

At PT Leverate Services Indonesia, I prepared the monthly Group Sales Raw Report, reconciling campaign records with ad platform costs, invoices, and unearned revenue. I also compared actual sales with pipeline forecasts and consolidated forecasts from several business units.

I tracked gross margin by pillar, client, and campaign, updated the Looker dashboard’s monthly data source, and wrote MTD and YTD takeaways on margin drivers. Earlier, at Deloitte Indonesia, I contributed to financial statement audits, risk assessment, and reporting for manufacturing clients.

Experience

Work history, roles, and key accomplishments

Business Analyst & AR Controller

PT Leverate Services Indonesia

Mar 2021 - Oct 2026 (5 years 7 months)

Prepared monthly Group Sales Raw Report, reconciled sales records to ad platform costs, and tracked gross margin by pillar, client, and campaign. Reviewed draft invoices and chased missing documents to support revenue completeness.

Excel Google Sheets Looker SQL Revenue Reconciliation Margin Analysis Forecasting AP AR Controls

Digital Executive

Mindshare Indonesia

Aug 2018 - Mar 2019 (7 months)

Managed and monitored digital advertising budgets for a major consumer brand's campaigns in Indonesia, supporting effective budget use.

Digital Advertising Budget Management Campaign Monitoring

Internal Audit Senior Staff

MidPlaza Holding

Apr 2018 - Jun 2018 (2 months)

Conducted operational audits at a five-star hotel, presented findings, and drafted SOPs to address control gaps.

Internal Audit Operational Audits SOP Development

Audit & Assurance, Associate to Senior Associate

Deloitte Indonesia

Aug 2015 - Mar 2018 (2 years 7 months)

Performed financial statement audits for manufacturing clients, contributing to audit planning, risk assessment, and reporting. Evaluated internal controls and prepared proposed adjusting journal entries.

Financial Audit Risk Assessment Internal Controls Journal Entries Manufacturing