Kitty Luo Email & Phone Number

Ottawa, On, Ca

Ottawa, Canada Area

Provide guidance to business owners through financial analysis and insights as well as the development of strategic targets, and performance indicator. Develop financial models to support customer / brand budget / consolidation / reporting package. Work closely with critical partners in developing sound financial plans.Connected planning system implementation. Rebuild and collaborating FP&A process post acquisition.

Ontario, Canada

Canada

FP&A manager of Huawei Canada, +$300 million budget, Oracle, Hyperion, * 4 direct reports- completed 5-year strategic plan - completed annual finance budget;- performed monthly rolling forecast;- prepared and presented monthly finance KPI report to management team;- managing finance result by monitoring process and status of actions;- coached and developed a new FP&A team - provided advise on the financial impact when negotiating new contracts - managed more than 35 projects and 1 Corporate Key Project for a full cycle finance management : budgeting, analyzed finance KPI, completed monthly rolling forecast, identified risk, provided financial advise, completed project final accounting and assisted project closure;- provided construction recommendations to implement project management process for small projects in Canada;- Improved effectiveness controll designed and executed for all cycles in Canada;- Independently reviewed control compliance testing result and providing professional recommendations to ensure appripriate compliance testing performed by each process;- Assisted CFO prepared and reviewed Statuary report and managed tax risk;- Assisted CFO work with external auditor.

Beijing

Shenzhen

Master, Industrial And Organizational Economic

Activities and Societies: Table Tennis Team Badminton player

Bachelor'S Degree, Foreign Trade