Junaid Hassan
Dubai,DU
Summary
A seasoned finance professional with over 14 years of experience in financial management, accounts receivables, credit control, and SAP SD-settlement pricing master. Demonstrates strong leadership, analytical, and problem-solving skills, with a proven track record in managing teams, coordinating cross-functional departments, and implementing process improvements to drive business success.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Assistant Finance Manager
Coca-Cola
01.2024 - Current
- Manage the overall credit control process, ensuring timely collections and minimizing credit risks.
- Conduct daily credit checks and review abnormal sales, addressing potential issues promptly.
- Review and report on credit limits monthly and quarterly to ensure financial accuracy.
- Analyze debtor days and bad debts, providing actionable insights for decision-making.
- Review monthly Profit & Loss (P&L) statements, taking corrective actions on overbudget utilization.
- Prepare and review weekly and monthly inventory reconciliation reports, ensuring cost control and accuracy.
- Manage customer data efficiently to streamline processing and reporting.
- Lead SAP SD User Acceptance Testing (UAT) to validate system reliability and performance.
- Supervise a team of 9, offering guidance, support, and performance management.
Finance Supervisor
Coca Cola Beverages
05.2010 - 12.2023
- Oversaw financial operations across multiple locations, including Abu Dhabi, Ras Al Khaimah, Dubai, and Fujairah.
- Implemented credit control measures as per company policies, maintaining strong financial discipline.
- Conducted regular inventory counts, reconciling discrepancies, and controlling inventory losses.
- Managed Master Data Management (MDM), customer code creation, and UAT for new projects.
- Analyzed and prepared SD monthly reports, presenting them in WTMM meetings.
- Managed pricing master and resolved pricing-related contracts and promotions.
- Conducted monthly reviews of unsettled shipments and delivery performance, ensuring accurate month-end closing.
Warehouse In-Charge
Coca Cola Beverages
04.2007 - 04.2010
- Managed daily settlement and accounts receivable control, processing orders, and reconciling receipts.
- Provided suppression reports to resellers, implemented credit checks, and analyzed suspicious orders.
- Coordinated with the distribution team for smooth delivery operations, assigning drivers and preparing shipments.
- Justified and updated equipment loan agreements, prepared finance reports, and managed customer follow-ups.
Education
Bachelor of Commerce - Finance
Calicut University
India05.2005
Skills
- Bank Reconciliation
- ERP System Expertise
- General Ledger Management
- Payroll Processing
- Credit Control & Risk Management
- Financial Reporting & Analysis
- Inventory & Cost Control
- SAP SD & MM Modules Expertise
- Team Leadership & Development
- Customer Data Management
- Process Improvement & Automation
- Multi-country Settlement Handling
Certification
Udemy Business-ChatGPT for Managers, Leadership Practical Skills
Linkedln Learning- Managing Logistics, Customer Service-Problem Solving & Troubleshooting.
Leading your team through change, Setting Team and Employee Goals using SMART methodology ,Cultivating a growth mindset
Timeline
Assistant Finance Manager
Coca-Cola
01.2024 - Current
Finance Supervisor
Coca Cola Beverages
05.2010 - 12.2023
Warehouse In-Charge
Coca Cola Beverages
04.2007 - 04.2010
Bachelor of Commerce - Finance
Calicut University
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