Manager – Costing & Margin Analytics

Vertiv Co; Thane; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Vertiv Co in India seeks a seasoned Costing Leader to own BOM and non-BOM margin analysis across products. You will drive should-cost models, variance analysis, and margin bridges with Engineering, Supply Chain, and Manufacturing.

Lead a team, mentor costing professionals, and present business insights to senior management. Strong Oracle and advanced Excel skills, plant exposure, and CA/CMA credentials are highly valued.

Qualifications

• 12+ years in core costing in manufacturing (engineering preferred).
• Hands-on Oracle and advanced Excel experience.
• Strong presentation and communication skills; plant exposure.

Responsibilities

• Own BOM 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 should-cost models, localization efforts, and vendor cost evaluations.
• Provide clear explanations for margin differences across similar products or BOM structures.
• Own detailed analysis of conversion costs, overhead absorption, freight, duty, logistics, scrap, rework, warranty, and service costs.
• Prepare BOM vs Non-BOM margin bridges for Budget vs Actual and YoY analysis.
• Present clear, business-oriented insights to senior management.
• Weekly & Monthly summary of Product Wise margins to Management with key pointers.

Skills

BOM analysis

Inventory accounting

Variance analysis

Leadership

Presentation & communication

Education

CA / CMA

Tools

Oracle

Excel

Job description

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

• 12 plus 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
• Should have Plant – Exposure
• 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

Physical & Environmental Requirements: - (To be used majorly for manufacturing jobs.)

• None

Time Travel Needed:

• None