Summary
Overview
Work History
Education
Skills
Timeline
Generic

Hannah Hiu Lui Leung

Brossard,Canada

Summary

Finance professional with extensive background in financial analysis and management. Known for driving process improvements and implementing strategic financial planning. Reliable team player with focus on collaboration and adaptability to changing business needs. Experienced in partner with senior management.

Overview

19
19
years of professional experience

Work History

Finance Manager

Domtar
01.2022 - Current
  • Manage Budget and actual including FTE, SOW, Opex, CapEx, allocation, projects, and balance sheet.
  • Manage and prepare financial activities and consolidated presentation to CIO/senior management team.
  • Prepare company investment strategy planning analysis (revenue and expenses) (ie: TSA).
  • Finance decision maker for finance day to day activities and audit request.
  • Involve to new initiative or ad hoc analysis (change from Webex to Teams, Wipro AMS).
  • Manage Finance resources and ensure the efficiency and improvement of internal tool, compliance and control.
  • Support business and procurement for costing and related analysis.
  • Monitor project cost from Gate 1 to executive with business partners and vendor as well as assess risk.
  • Establish and maintain partnerships with various stakeholders and across divisions.
  • Reviewed documentation and identified financial discrepancies and KPI where applicable.


Senior Lead Profitability Analyst

BNP Paribas
01.2019 - 01.2022
  • Prepared and presented KPI for month end presentation deck to Executive Managers.
  • Overseen the finance share service team of business units (IT, IS, EPDS, Enterprise Svc) to ensure quality support.
  • Coach and guide the share service team for operational financial decisions and accomplish deliverable tasks in timely matter under strict deadlines.
  • Performed and managed IT financial reports and operations support to business partner.
  • Developed, produced, and maintained financial model/tools to optimize the accounting process, internal control, and compliance with bank standard.
  • Coordinated COO Memo with procurement sourcing department for IT engagement new/renewal.
  • Budgeted and forecasted of IT expenses including CapEx, project, resources / SOW, and chargebacks.
  • Facilitated yearly IT enterprise application audit review by document procedure and develop consolidated tool.
  • Prepared strategy planning results for identify risk and opportunity in IT business and affiliate partner thru business case.
  • Worked closely with sourcing team and product owners for any project funding, review and analysis contracts and decision making for financial funding and analysis requirement and give recommendation.
  • Established and maintain solid business relationships with internal clients.
  • Successfully relocated the finance services team from California to Montreal and established new guidance and setting resulted in cost reductions. 30% savings in SG&A.
  • Improved budget and month to month forecasts accuracy within the 5% of actuals under my responsibility.

Senior Financial Analyst

PRATT & WHITNEY
01.2018 - 01.2019
  • Presented and monitored the fixed asset rental pool by management the CAR and KPI, activities in rental engines market.
  • Presented and prepared the waterfall analysis to the senior executive management team.
  • Managed maintenance expenses related to aftermarket engines and used sales revenue.
  • Partnered with business partner to develop business potential opportunities with built financial model (IRR, NPV & ROI). Supervised from kick off to completion for project funding tracking and financial analysis.
  • Performed the financial reporting including financial planning, forecasting, reporting for full P&L, cash flow management and preparing large operational data analysis for Lease Co aftermarket.
  • Participated in business RFP opportunity to eliminate competition in market.
  • Revamped the cash flow management process to improve accuracy and easily identify the segment activities.

Senior Lead Financial Business Analyst

YELLOW PAGE, INC.
01.2015 - 01.2018
  • Collaborated with senior partners and global functions such as IT, Sales, HR and Marketing departments to build performance models to improve revenue, expenses or procedures to attain company’s objective.
  • Reviewed performance data of the team and ensure the team meet the vision, principles, and mission of projects.
  • Prepared global strategy revenues planning across all company products and expenses control for 5 to 10 years.
  • Suss out profitability cost-benefit analyses, business opportunities, risks, acquisition, and other options to personnel teams.
  • Worked closely with the procurement team to ensure the deal negotiation process are properly completed and provided budget, financial management decision for funding approvals and reviewed contract details.
  • Analysed complex data to understand drivers and trends to run full operational and financial analysis on potentials targets / IT projects.
  • Performed modelling the designated business processes by improve team performance and business needs.
  • Submitted ad-hoc requests including acquisition costs, FTE & SOW efficiency data, and unit costs.
  • Assisted financial support to corporate projects from beginning kick off to completion.
  • Participated in several IT projects of change platforms for products such as SDD, Web Site and SEM. Supported as Finance role to work with IT and Marketing to establish strategy, opportunities, and financial trend.
  • Participated negotiation telecom contracts with clients resulting commission reduction of 10%.

Senior Financial Analyst

SANDOZ CANADA INC.
01.2013 - 01.2015
  • Presented financial analyses for senior executive management for upcoming product strategies, sales performance for new launches segment.
  • Held responsibility for the expenses of four business functions (Development, Bio-Generic, Sales and Scientific Affaire) including FTE, budgets, forecasting, three-year plans, and their variance impact.
  • Collaborated with the sales and scientific affair team to oversight for government research grant and litigation budgets.
  • Created and implemented business proposals for new and existing products; conducted ad-hoc requests including unit costs, price transfers and product pricing.
  • Interpreted and detailed financial data and important trends to help proposal in bidding medications at hospitals and independent drug stores.
  • Reviewed partner contracts and submitted them to company legal department; assisted for to analyse potential opportunities.
  • Prepared the royalties expenses and revenue for company and competitors.
  • Successfully served on the company negotiation team for royalties’ reduction from company products that offered better terms and conditions.

Financial Analyst, Senior Financial Analyst

COTY INC
01.2006 - 01.2013
  • Responsible financial planning for cosmetic, perfume and personal products. Information available upon request

Education

Bachelor of Commerce - Accountancy

Concordia University
Montreal, Quebec

Certified Public Accountant - undefined

Province of Quebec

Skills

  • Financial budgeting proficiency
  • Financial variance analysis
  • Team development
  • Financial project management
  • Financial modeling
  • Improvement recommendations
  • Capital budgeting
  • Internal controls
  • Strategic planning
  • Collaborative communication across departments
  • Business relationship management
  • Skilled in MS Office, Oracle, Essbase, SAP, Sun Financial, Power BI/BW, HFM, JIRA, Longview, Tempus, Clarity, Workday, Confluence, CRM Salesforce

    • Language:

  • English
  • French
  • Chinese

Timeline

Finance Manager

Domtar
01.2022 - Current

Senior Lead Profitability Analyst

BNP Paribas
01.2019 - 01.2022

Senior Financial Analyst

PRATT & WHITNEY
01.2018 - 01.2019

Senior Lead Financial Business Analyst

YELLOW PAGE, INC.
01.2015 - 01.2018

Senior Financial Analyst

SANDOZ CANADA INC.
01.2013 - 01.2015

Financial Analyst, Senior Financial Analyst

COTY INC
01.2006 - 01.2013

Certified Public Accountant - undefined

Province of Quebec

Bachelor of Commerce - Accountancy

Concordia University

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Hannah Hiu Lui Leung