• Validation of JV project payments and entries into project accounts with the Contract Administrator, Cost Accountant and Accounts Payable Manager. • Validation of JV Project sales inflows with Sales Managers and Treasury Operations. • Preparation of JV financial reports on monthly, quarterly and annual basis, covering the Statement of Affairs (SOA), Sales Summary and Cash Position. • Interaction with Project Managers and Director, Technical Operations, for status updates on JV projects. • Liaison with the Insurance Manager and Contract administrator on insurance matters and bond administration relating to JV projects. • Liaison with legal department on JV structure. • Participation in quarterly review meetings with JV partner representatives. • Ensure proper filing and archiving of all JV reports for ease of retrieval. • Coordinate the process of audit of the JV financial accounts leading to project closure. • Coordinate tax audit exercises that may arise on the JV projects • Participation in preparation of company’s annual business strategy in collaboration with the Leadership Team. • Review and validation of JV project disclosures in consolidated UPDC financial reports on quarterly and annual basis. • Tracking and reporting of updates on statutory requirements for JVs • Implementation of internal and external auditors’ recommendations on JV administration and reporting. • Assisting the Finance Director on other special assignments as may be required from time to time.