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Posted 16 July, 2026

Financial Analyst: Budgeting, Forecasting & Controls

Apexcellor
Auckland, AUK, NZ Full Time
Reference: 028fd4c07b2be6f4

Job Description

Apexcellor in Auckland seeks a finance professional to oversee monthly reporting, management accounting, budgeting and forecasting for multiple divisions. You will drive variance analysis, cost allocation, credit control, and ensure timely year-end statements while coordinating with external accountants. The role includes ownership of the balance sheet for ongoing projects, undertaking IFRS/GAAP-compliant reporting, and supporting IT system upgrades and a new software platform rollout to improve #J-18808-Ljbffr

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