Financial Analyst: Budgeting, Forecasting & Controls
Apexcellor
Full-time
Risk Management & Quantitative Analysis
Location
auckland, auckland, New-Zealand
Posted
July 17, 2026
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
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