Arun Kumar Goyal
CMA, FP&A, Cost Control, Budgeting, Profitability & Variance Analysis, MIS, RFQ Handling, Inventory Valuation, Cost Audit with 16 years of Exp. SAP S4HANA Implementation – CO Module COPA – Integration with FI,PP,MM,SD,PS
- Role
- Deputy General Manager - Finance at Rico Auto Industries Ltd
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Arun Kumar Goyal
Result Oriented Professional with 16 Years of experience in FP & A – Controlling, Costing, Budgeting, Profitability Analysis, Variance Analysis, MIS, RFQ Handling, Negotiation, Cost Saving Projects, Inventory Valuation, Cost Audit with organizations of repute in Automobile Industry.Experienced in SAP S4HANA Implementation – Leading CO Module – Integration with FICO, PP, MM, SD, PS Module, Development of COPA.Data modeling via Power pivot, DAX, Dashboard Creation.
Experience
Deputy General Manager - Finance
Jun 2024 — Present · Gurugram, IN
Cost & Profitability Analysis – Product Costing, Sales Pricing, Purchase pricing control, Cost analysis – product & segment level - Material, Manpower, Power, Operations, Fixed cost, Indirect Cost. VA Analysis, Contribution Margin, PBT, EBITDA- Financial / Business Plan – AOP, Sales Forecasting, New Business, Potential Business, Budget Activity Planning to Control. CAPEX / OPEX. Analysis & Presentation. Capacity Study- Budgeting & Controlling– Yearly Budget, Forecasting, Mid-term plan, Long Term Plan. Controlling of Budget with SAP Fund Management Module- Monthly Financial Closing– Monthly financial closing co-ordination & Provisioning, Month close cycle processing- SAP CO Module– Standard costing, BOM & Routing control, Activity Rate Planning, SKF Design, Distribution & Allocation cycle. Actual Costing – Actual Activity Rate, SFK, Allocation & Distribution, Order Settlement, Overhead Calculation, Variance Analysis, Actual Costing Run CKMLCP. Material Ledger, COPA Reporting, Integration with other module – PP, MM, SD, PS, FICO, FM Module. SAP S4Hana Implementation experienced- RFQ & Strategic Pricing - RFQ workout, Project Quotation, Strategic Pricing, Competition / Market Analysis, Negotiation with customer- Project Analysis – New Investment Feasibility Study, NPV, ROI- MIS Report- Monthly Reporting of Budget v/s Actual, Forecast v/s Actual Product & segment wise profitability analysis & reporting- Audit & Compliance- Cost Audit, Inventory Valuation & Audit.
Education
Maharshi Dayanand University Rohtak
B.COM, Commerce
Institute of Cost Accountants of India
ICWA, Cost & Management Accounting
Maharshi Dayanand University Rohtak
Master of Business Administration - MBA, Finance
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