Salary: $350k to $450k plus equity
Overview:
Newly created, New Jersey-based, hybrid Global Controller role within the highly desirable biopharma / pharma / biotech industry. Reporting directly to the CFO, the Global Controller will manage a sizeable team of direct and indirect reports across accounting, reporting, technical accounting, and tax. Big 4 combined with direct experience at a global pharma, biopharma or biotech company preferred. CPA required. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.
Responsibilities:
Global Accounting Operations
- Plan, direct, and coordinate global accounting operational functions.
- Manage the accumulation and consolidation of financial data to accurately account for consolidated business results, including monthly and quarterly reporting.
- Identify process improvements
Financial Reporting, SEC Reporting, and Disclosure
- Oversee a team responsible for quarterly and annual financial reporting (10-Q and 10-K).
- Work with Investor Relations, Legal and Corporate Communication involving earnings and filings.
- Oversee the preparation of financial performance slide decks
- Provide oversight for technical accounting research, memos, and accounting for significant transactions, including acquisitions and financings.
Audit, Internal Controls, and Compliance
- Oversee SOX compliance, internal controls, accounting policies, and risk mitigation.
- Ensure the monitoring of internal controls to ensure compliance and identify areas for improvement.
Systems & Process Improvements
- Lead finance and IT system implementations, upgrades, and process improvements.
- Evaluate the effectiveness of accounting software and supporting databases, recommending enhancements as needed.
- Proactively evaluate and champion the adoption of AI, automation, and emerging technologies to modernize finance operations, enhance data analytics, improve reporting accuracy, and drive efficiencies across the global finance organization.
Equity Based Compensation and Administration
- Oversee the administration and accounting of global equity-based compensation programs, including stock options, restricted stock units (RSUs), and other share-based awards.
- Partner with HR, Legal, Tax, and external advisors to ensure accurate and compliant administration of equity compensation plans globally.
Other
- Oversee accounting operations supporting clinical development and research activities
- Establish and maintain accounting processes for clinical trials and R&D.
- Partner with the Head of Tax regarding tax compliance, tax planning, transfer pricing, cross-border transactions, and changes in tax legislation.
- Partner with FP&A on budgeting, forecasting, cash flow projections, and strategic planning
- Partner with R&D, Clinical and other teams on project forecasting and accounting
- Lead, train/develop and retain a high-performing accounting team
Qualifications and Preferred Skills:
Education and Certifications
- Bachelor’s degree in Accounting.
- CPA license required.
Experience
- 10+ years of relevant accounting experience.
- 4+ years’ experience in a Controllership position required.
- Experience in a global accounting role involving complex accounting transactions
- Extensive experience with US GAAP and SEC reporting.
- Experience with quarterly and annual financial reporting.
- Experience with SOX compliance, internal controls, and external audit coordination.
- Strong knowledge of:
- Technical Accounting and US GAAP, including ASC 740.
- SEC Reporting and financial statement disclosures.
- SOX Compliance and internal controls.
- Monthly Close Process and global consolidation.
Preferred Qualifications
- Experience in the biotechnology, biopharmaceutical, pharmaceutical, or life sciences industry.
- Experience with tax implications of acquisitions, divestitures, and other significant transactions.