Working as Manager Supply Chain Finance in one of the prestige brand Estee Laude.Experience of Budgeting, Cost, Cash Flow, Financial Planning of more than 9 years.
Urban Metal & Recycling Limited
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Managing DirectorUrban Metal & Recycling Limited Jan 2024 - PresentUnited Arab EmiratesHi, we have started our new Company by name of Urban Metal & Recycling Limited and associate Company as Universal Metals & Alloys.We are now a processing scrap metals in Non Ferrous at our yard in Faridabad Delhi NCR.We have a very strong presence at UAE, UK, US & Canada.
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Founder & CeoGpa Business Consulting & Advisory Llp Apr 2021 - Mar 2024Gurugram, Haryana, IndiaGPA Consulting is group of highly qualified experience professional who have knowledge of different domains in different areas.We worked as a facilitator agency for government schemes benefiting to industries and service sector. -
ManagerGenpact Nov 2015 - Apr 2021Noida Area, India -
Sr. Budget & Finance ControllerHaier Appliances India Pvt Ltd Mar 2013 - Nov 2015New Delhi Area, IndiaIn Haier i am responsible for Budgeting, Month End Forecasting, Analysis, Detailed Variance analysis.a. Working closely with the leadership team determining robust assumptions to drive the rolling forecast modelb. Managing and coordinating the business’s weekly operational forecasting process and annual budgeting processc. Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the leadership teamd. Regularly providing the leadership team with a rolling quarter forecast together with actual variance analysis and explanation e. Running scenario analysis using the business’s forecasting mode.Business Platform Development & Special Projectsa. Leadership of special projects which enable the company to acquire & integrate acquisitions with relative ease. These would be broad in nature, but always directly connected to FP&A or Corporate Development. For example:i. Challenging and standardizing our methodology for revenue and direct cost categorization by product / revenue type across the core business and new acquisitionsii. Establishing and implementing cash flow by product analysis across the groupiii. Leadership of cost and operational benchmarking projects. Presentation of findings and recommendations to the leadership team.Stakeholder Reportinga. Management of monthly Board report preparation. Responsible for coordinating operational lead contributions, reviewing and challenging actual versus forecast analysis provided and assisting in ensuring clear messages are communicated to the Board.b. Presenting the forecast assumptions and performance verbally and in written format to the Board c. Contributing to the production of special project presentations and other types communication to external stakeholders (including lenders, shareholder and potential new investors) -
Assistant Manager -FinanceAajv & Assoiciates Sep 2010 - Feb 2012New Delhi Area, IndiaI Have completed my article ship training here, after that i joined here under mentor ship of Anil Kr. Aggarwal, who is managing partner of renowned 25 yrs old firm.
Vikas Goyal Education Details
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Commerce -
Business/Commerce, General
Frequently Asked Questions about Vikas Goyal
What company does Vikas Goyal work for?
Vikas Goyal works for Urban Metal & Recycling Limited
What is Vikas Goyal's role at the current company?
Vikas Goyal's current role is Founder and CEO.
What schools did Vikas Goyal attend?
Vikas Goyal attended Modern School, Institute Of Cost Accountants Of India, The Institute Of Chartered Accountants Of India.
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VIKAS GOYAL
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Svp & Head - Financial Planning & Analysis, Financial Reporting And Procurement At Manipalcigna Health Insurance Company Ltd.Mumbai1gmail.com -
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Ceo & Managing Director At Sambhv Steel Tubes Ltd.| Steel Industry Expert | Visionary Leader | Growth Catalyst | Change Maker |Raipur
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