Sr. Planning Analyst / Assistant Manager, Planning

Job Description

Title: Sr. Planning Analyst / Assistant Manager, Planning

Company Name: Advanced Chemical Industries Limited (ACI)

Vacancy: --

Age: 27 to 38 years

Job Location: Dhaka (Tejgaon)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Wholesale,Food (Packaged)/Beverage,Agro based firms (incl. Agro Processing/Seed/GM),Electronic Equipment/Home Appliances,Group of Companies,Chemical Industries,Automobile,Paint,Toiletries

• MBA/ BBA in Finance, Accounting, or related field from a reputed university.

• Professional certification (CA CC/ CMA/ CIMA/ ACCA) will be an added advantage

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Wholesale,Food (Packaged)/Beverage,Agro based firms (incl. Agro Processing/Seed/GM),Electronic Equipment/Home Appliances,Group of Companies,Chemical Industries,Automobile,Paint,Toiletries

• Age 27 to 38 years

• Experience in project management, capital expenditure analysis, or similar roles, preferably in a manufacturing or industrial setting.

• Proficient in quantitative and qualitative analysis tools to assess project effectiveness and investment impact.

• Strong understanding of capital expenditure budgeting, investment analysis, and financial metrics relevant to factory projects.

• Competent in Microsoft Office, particularly Excel, and familiar with project management software.

• Experience with data analysis tools is advantageous.

1.Budgeting & Forecasting:

• Assist in the preparation and consolidation of annual budgets, long-term financial plans, and periodic forecasts across business units.

2.Project Planning & Monitoring:

• Prepare and present comprehensive project implementation reports; analyze project effectiveness using both quantitative and qualitative tools.

• Track ongoing project progress, flagging deviations and providing insights to management.

3.Capex Analysis & Investment Evaluation:

• Support the preparation of capital expenditure (CAPEX) budgets and detailed investment analysis for proposed and ongoing factory-level projects.

• Conduct project-wise and asset-category-wise capex evaluations and submit reports for management review.

4.Performance Reporting:

• Develop and deliver periodic factory performance reports with key metrics such as capacity utilization, efficiency ratios, and improvement opportunities.

5.Scope Management & Risk Evaluation:

• Identify changes in project scope and assess potential impacts on timeline, cost, and resource allocation.

6.Process Improvement & Strategic Insights:

• Identify inefficiencies in planning, budgeting, and execution processes; recommend and support the implementation of improvements.

7.Cross-Functional Collaboration:

• Work closely with operations, project, and finance teams to align planning efforts with strategic goals.

8.Ad-hoc Analysis:

• Perform financial and strategic analyses as requested by the supervisor or senior management.

• Mobile bill,Medical allowance,Performance bonus,Profit share,Provident fund,Insurance,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2