US Corporate Controller

Hansa Biopharma•New York, NY

5d•Hybrid

About The Position

The U.S. Corporate Controller will lead all accounting, financial reporting, and internal control activities for a publicly traded, commercial-stage biotechnology company currently listed on NASDAQ Stockholm, with a potential future listing on NASDAQ. This role requires deep technical expertise in accounting standards (including working knowledge of IFRS), reporting, and complex financial instruments, as well as the ability to operate in a dynamic, growth-oriented environment. This role is critical for ensuring smooth financial and HR operations across multiple jurisdictions. The Controller will play a critical leadership role in supporting the company’s transition to a U.S.-listed reporting framework, preparing high-quality financial disclosures, and ensuring operational readiness for a commercial launch following regulatory approval of a Biologics License Application (BLA). This role will be based at our NYC (Manhattan) office when opened and will require the individual to be at a daily commuting distance from NYC on the hybrid schedule.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
12+ years of progressive accounting experience, including leadership roles.
Prior experience as Controller or Assistant Controller in a publicly traded company.
Deep expertise in SEC reporting and accounting standards.
Strong experience with: Convertible debt and complex financing instruments, Equity accounting and stock-based compensation, Audit management and regulatory compliance.
Proven experience implementing or operating within a SOX 404 environment.
Demonstrated ability to operate in a fast-paced, evolving biotech, pharmaceutical or life sciences company.

Nice To Haves

CPA (or equivalent certification) strongly preferred.
Prior involvement in a commercial product launch.
Experience with both IFRS and U.S. GAAP reporting environments.
Background with international operations and multi-entity structures.
Big Four public accounting experience (Audit or Transaction Advisory strongly preferred).
MBA or advanced degree.

Responsibilities

Oversee the preparation and filing of all SEC reports, including annual 20-F filings, quarterly filings, and other required filings (e.g., 6-Ks, proxy statements).
Ensure compliance with accounting standards, SEC regulations, and internal accounting policies.
Lead the drafting and review of financial statements, footnotes, and MD&A disclosures.
Manage the external audit process and serve as the primary liaison with auditors.
Prepare monthly, quarterly, and annual financial statements and reports in accordance with U.S. and Swedish reporting standards.
Collaborate with the global finance team to ensure accurate consolidation of U.S. financial data with the parent company’s accounts.
Manage budgets, forecasts, and financial planning processes for the U.S. operations.
Monitor and manage cash flow, bank reconciliations, and ensure timely payments of invoices and other liabilities.
Ensure compliance with financial regulations, including audits, taxes, and statutory filings.
Lead accounting for complex transactions, including: Convertible debt instruments and equity-linked securities, Debt restructurings and financing transactions, Stock-based compensation, Revenue recognition in a commercial-stage biotech environment.
Prepare technical accounting memos and support conclusions with authoritative guidance.
Design, implement, and maintain a robust SOX 404 internal control framework.
Ensure effective internal controls over financial reporting and compliance with all regulatory requirements.
Partner with internal and external auditors on control testing and remediation.
Support financial and operational readiness for U.S. commercial launch following BLA approval.
Establish scalable accounting processes for product revenue, gross-to-net, inventory, and distribution.
Collaborate cross-functionally with commercial, supply chain, and legal teams.
Coordinate preparation and filing of all federal, state, and local taxes, including payroll taxes, corporate income taxes, and sales/use taxes.
Ensure compliance with U.S. tax laws, including understanding the implications of any international tax treaties between the U.S. and Sweden.
Liaise with external tax advisors to manage complex tax issues and optimize tax strategies.
Work closely with the CFO and the Swedish finance and HR teams to harmonize financial and HR policies across both countries.
Act as a liaison between the U.S. team and Swedish headquarters, ensuring smooth communication and coordination across functions.
Build and lead a high-performing U.S.-based accounting team.
Coordinate with international finance teams (e.g., IFRS reporting, legacy operations).
Drive process improvements, systems implementation, and automation initiatives.