Business Performance and Financial Analyst

Job Description

1. Financial Oversight & Review Review and analyze JV financial statements for accuracy, completeness, and compliance with accounting standards and JV agreements Validate key financial metrics Identify inconsistencies, unusual trends, or potential financial risks and escalate accordingly Ensure alignment between reported results and underlying operational drivers 2. Protection of CPI Interests Monitor JV activities against shareholder agreements, governance frameworks, and commercial terms Review and challenge: Budget proposals and forecasts Dividend declarations and distribution policies Related party transactions and cost sharing arrangements Ensure CPI is not exposed to unfavorable financial or contractual positions 3. Budgeting, Forecasting & Performance Analysis Analyze JV annual budgets and rolling forecasts to ensure assumptions are reasonable and aligned with market conditions Provide insights on profitability, cost efficiency, and return on investment (ROI) Support internal reporting on JV financial performance to CPI leadership 4. Audit & Compliance Coordination Interface with internal and external auditors on JV-related matters Review JV audit reports and ensure timely resolution of findings 5. Stakeholder Engagement & Governance Support Act as finance focal point for JV partners, operators, and internal stakeholders Support preparation for: Board meetings JV committee meetings Provide financial input into decision-making and strategic discussions Build and maintain strong working relationships with JV counterparties 6. Risk Identification & Reporting Proactively identify financial, operational, and governance risks within the JV Develop and present clear, data-driven insights and recommendations

Required Skills