Lead the company's finance and accounting functions as we enter our next phase of growth, reporting directly to the CEO.
Compensation
$225,000 – $300,000 base salary, commensurate with experience
Performance-based bonus
Responsibilities
Lead the company's finance and accounting functions, building the financial infrastructure, controls, and capabilities to support continued growth and scale.
Serve as a strategic advisor to the CEO and executive team on financial performance, capital allocation, profitability, and key business decisions.
Own financial planning and analysis, including annual budgets, rolling forecasts, financial modeling, and executive reporting.
Oversee accounting operations, financial statements, monthly close, internal controls, and external financial reviews, ensuring accuracy and compliance.
Drive profitability and unit economics across products and channels, translating financial insights into actionable recommendations for growth and investment.
Oversee end-to-end Accounts Payable and Inventory Accounting operations, manage supplier payment processes, and lead a finance team to drive operational excellence.
Responsibilities
Oversee end-to-end Accounts Payable and Inventory Accounting operations
Manage supplier payment processes, working capital optimisation and effective cash flow management
Ensure accurate inventory valuation, stock movements, reconciliations and financial reporting
Identify opportunities to streamline processes, enhance automation and strengthen financial systems
Ensure robust internal controls, financial governance and compliance with company policies and accounting standards
Manage and service an existing portfolio of WC clients, including renewal and enhancement of limits. Build strong relationships with promoters to foster trust and long-term engagement.
Responsibilities
Manage and service an existing portfolio of WC clients, including renewal and enhancement of limits
Build strong relationships with promoters to foster trust and long-term engagement
Understand client business models, cash flows, and structure WC solutions accordingly
Drive portfolio growth through limit enhancements and meet defined business targets
Ensure timely renewal of limits and closure of all pending PDDs
In this important role in AlixPartners’ Corporate Services Accounting team, you will be a business partner to the client engagement teams and the finance function to ensure efficient and effective working capital management.
Responsibilities
Monitor work in process on engagements and work effectively with engagement teams to prepare and issue client invoices in a timely manner according to the client contract invoicing terms
Stay apprised of client contracts, including addendums and extensions, and their impact on client invoicing and working capital management
Perform time and expense fee adjustments, write-offs, transfers, and/or application of advances and retainers in accordance with established engagement team review and approval procedures
Proactively communicate issues and concerns around accounts receivable and work in process to management team and engagement teams to ensure accurate and timely invoicing and cash collection
Exercise judgment in responding to unique and urgent situations; including time sensitive, nonstandard, and/or complex matters
Requirements
Bachelor's degree preferred
Nice to have: Consulting experience
Nice to have: Professional services firm experience
Manage and service an existing portfolio of WC clients, including renewal and enhancement of limits. Build strong relationships with promoters to foster trust and long-term engagement.
Responsibilities
Manage and service an existing portfolio of WC clients, including renewal and enhancement of limits
Build strong relationships with promoters to foster trust and long-term engagement
Understand client business models, cash flows, and structure WC solutions accordingly
Drive portfolio growth through limit enhancements and meet defined business targets
Ensure timely renewal of limits and closure of all pending PDDs
Responsible for achieving target sales volumes and market share for a region in the Passenger Vehicle segment, managing billing volumes, forecasting, and dealer profitability.
Build the systems that power how StraitsX manages liquidity, cash flow, working capital, and regulatory reporting across fiat and digital assets.
Responsibilities
Own treasury product capabilities across internal liquidity, corporate cash flow, working-capital positioning, rebalancing, and reconciliation
Enable centralized liquidity sourcing and establish an accurate single source of truth for fiat and token positions
Build compliance monitoring and reporting for company liquidity and client funds, including exposure tracking against limits and regulatory thresholds
Lead delivery end to end, translating business, operational, and risk requirements into clear problem statements, PRDs, and acceptance criteria
Partner with engineering and data teams to automate treasury workflows and deliver data-driven or AI-assisted capabilities for rebalancing, reconciliation, compliance monitoring, and anomaly detection
Ensure effective execution and coordination of financial governance, controlling, reporting, cash flow monitoring, and process improvement activities at Cluster level.
Compensation
Competitive salary: between 40.000 and 49.000 Euro gross per year
Responsibilities
Coordinate the monthly, quarterly, and annual controlling calendar
Support closing activities, financial data validation, reconciliations, and approval processes
Monitor adherence to controlling policies and procedures
Ensure appropriate follow-up of open items, reporting issues, and deadlines
Act as the operational interface between Cluster and GBS
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