Financial Analyst: Budgeting, Forecasting & Controls

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