Costing and Margin Analytics Manager

Manager – Costing & Margin Analytics

Location: Thane
Reporting to: Director – FP&A / Finance Business Partner
Function: Finance (Operations Finance)

Key Responsibilities

• BOM Margin Analysis

Own BOM-level costing and margin analysis by product, SKU, and platform.

Analyze material cost drivers including price variance, usage variance, yield losses, and design inefficiencies.

Partner with Engineering on Value Engineering savings SKU Wise 

Support Supply Chain with should-cost models, localization efforts, and vendor cost evaluations.

Provide clear explanations for margin differences across similar products or BOM structures.

• Non-BOM Margin Analysis

Own detailed analysis of conversion costs, overhead absorption, freight, duty, logistics, scrap, rework, warranty, and service costs.

Distinguish between structural and controllable costs and highlight margin leakages with quantified impact.

• Margin Bridge & Performance Analysis

Prepare BOM vs Non-BOM margin bridges for Budget vs Actual and YoY analysis.

Support price–cost–mix and volume analysis, bid reviews, and margin commitments.

Present clear, business-oriented insights to senior management.

Analysis of Entry Margins & Exit Margins for all major Orders .

Weekly & Monthly summary of Product  Wise margins to Management along with key pointers  compared to Management 

• Inventory Valuation & Cost Governance

Ensure accuracy of BOMs, routings, and overhead rates in ERP system .

Own inventory valuation for Raw Materials, WIP, and Finished Goods.

Drive slow-moving and obsolete inventory analysis with a margin impact lens.

Support internal and external audits related to costing and inventory.

• Business Partnering & Leadership

Partner with Manufacturing, Engineering, and Supply Chain to drive cost and margin improvement initiatives.

Act as a strong, independent finance partner capable of challenging assumptions with data.

Lead, coach, and develop costing Team members down the line .

Candidate Profile

• 9–10 years of post-qualification experience in Core Costing Profile in Manufacturing Industry (Engineering preferred) 
• Strong expertise in BOM analysis , Inventory Accounting, Variance Analysis
• Should be a good Individual Contributor as well as a good team leader 
• Hands-on experience with Oracle and advanced Excel.
• Good Presentation & Communication skills
• CA / CMA 

Success Measures

• Clear and reliable BOM vs Non-BOM margin visibility.
• Reduction in unexplained cost and margin variances.
• Strong leadership confidence in cost, margin, and inventory data.
• Communication with Global stakeholders 
• Cross Functional Interaction & Business Partnering 

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. 

OUR CORE PRINCIPALS:  Safety.  Integrity.  Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength

OUR BEHAVIORS

• Own It
• Act With Urgency
• Foster a Customer-First Mindset
• Think Big and Execute
• Lead by Example
• Drive Continuous Improvement
• Learn and Seek Out Development

 

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

 Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com. If you are interested in applying or learning more about this role, please visit the company’s career page located on Vertiv.com/Careers

Experience Level

Senior Level