US Corporate Controller

We need to output HTML fragment with sections for headings: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Use

for each heading only if there is real specific content. Must not repeat job title. Must not include Job ID etc. Must preserve all substantive info, no boilerplate, no navigation, legal, EEO, etc. Remove duplicated lines. Must not create sections with placeholder like "commensurate with experience". Must include Pay and Schedule only if posting actually states them. The posting includes "Estimated salary range for this role is $225,000 - $250,000 annually." Also mentions hybrid schedule: "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." So we have Pay and Schedule info. Benefits: The posting mentions "U.S. based employees may be eligible for short-term and/ or long-term incentives, as well as participation in medical, dental, vision insurance, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, company holidays and well-being benefits." That's benefits. We need sections: About the role (maybe from Position summary). Responsibilities (Key Tasks And Responsibilities). Requirements (Required Education and experience requirements). Qualifications (maybe Preferred/Nice To Have). Skills (Key Competencies). Benefits (as above). Pay (salary range). Schedule (hybrid schedule). Also maybe "About Us" is not needed as heading? The instruction: use headings for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). So we should not include "About Us" as a heading; but we could incorporate that info into About the role? The "About Us" is company overview; maybe we can put under About the role? The instruction: "Do NOT repeat the job title as a heading (the page already shows it)". It doesn't forbid having an About Us heading, but the list of headings given are examples; we should only include sections when posting has real specific content. The posting includes "About Us" paragraph at start. That's substantive. Should we create a section for About Us? The allowed headings list includes About the role, not About Us. But we could treat About Us as part of About the role? The instruction: "use

for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule)." It suggests those are the headings we should use. It doesn't say we cannot use other headings, but likely they want those specific ones. The "About Us" could be considered "About the role"? Not exactly. However, we could include an "About the role" section that contains the position summary and maybe some company context. The "About Us" could be omitted? But we must preserve ALL substantive information; we cannot omit the About Us paragraph. So we need to include it somewhere. Perhaps we can put it under a heading "About the role" and include both the position summary and company overview. That would preserve it. Thus structure:

About the role

... combine About Us and Position summary ...

Then Responsibilities: list from Key Tasks And Responsibilities. Requirements: Required Education and experience requirements. Qualifications: Preferred/Nice To Have. Skills: Key Competencies. Benefits: list benefits. Pay: salary range. Schedule: hybrid schedule. We must use

• for any list of duties/requirements/benefits. For prose use

  . For sections like Responsibilities we need a list. For Requirements also list. For Qualifications list. For Skills list (maybe bullet). For Benefits list. We must not include boilerplate like EEO, equal opportunity, etc. Also remove duplicated lines, navigation, cookie, legal, scam-warning, application instructions. Also remove "The process" etc. Also remove "Location Hybrid Position in NYC" maybe we already captured schedule. Also remove "The process All applicants should apply..." etc. We must preserve all substantive information: company overview, position summary, responsibilities, requirements, preferred qualifications, competencies, benefits, pay, schedule. Let's extract. About Us paragraph: "Hansa Biopharma is a fast-growing, commercial-stage biopharmaceutical company, pioneering the development and commercialization of innovative, lifesaving and life altering treatments for patients with acute or complex immune disorders. Our broad therapeutic pipeline based on the company’s proprietary IgG-cleaving enzyme technology platform has potential to address serious unmet medical needs in autoimmune diseases, gene therapy, and transplantation. By empowering our people we move our projects forward with high speed, efficiency and scientific excellence. We strive to attract leading talent from around the world, broaden our network of partners and establish a presence in key markets around the world. There are many opportunities for highly qualified, motivated, and passionate team players to join us on our exciting journey. Hansa Biopharma was founded in 2007, with the corporate headquarters in Lund, Sweden and has operations in other European countries and in the US. The Company has been listed on the Nasdaq First North Growth Market Stockholm from 2007 to 2015 and on the Nasdaq Stockholm since 2015." Position summary: "Position summary : US Corporate Controller 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." We already captured schedule later; but we can include schedule in About the role? Better to keep schedule separate. But we can include the sentence about NYC and hybrid schedule in About the role or schedule section. Since schedule section is separate, we can put that sentence there. Thus About the role will combine About Us and Position summary except the schedule sentence. Let's craft About the role paragraph: Combine About Us and Position summary (excluding schedule sentence). We'll produce a concise but preserve all info. We must not invent or summarize away detail. Must preserve all substantive information. So we need to keep all details, not just summarize. However we can combine sentences but must not lose any detail. That's tricky: we need to keep all facts. We can just concatenate the paragraphs. Thus About the role

  will contain the full About Us paragraph plus the Position summary paragraph (excluding schedule sentence). Ensure we keep all details. Let's extract Position summary sentence(s) before schedule: "Position summary : US Corporate Controller 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)." Note there is a double period after NASDAQ. We'll keep as is. Now Responsibilities: list from "Key Tasks And Responsibilities". It includes many bullet-like sentences but not formatted as list. We need to turn each duty into

• . Must preserve all. Let's extract each sentence after "Key Tasks And Responsibilities". The paragraph: "This job description outlines key responsibilities but does not include all potential tasks or duties. Financial Reporting & Compliance 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. Technical Accounting Lead accounting for complex transactions, including:Convertible debt instruments and equity-linked securitiesDebt restructurings and financing transactionsStock-based compensationRevenue recognition in a commercial-stage biotech environmentPrepare technical accounting memos and support conclusions with authoritative guidance. Internal Controls & Compliance 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. Commercial Launch Readiness 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. Tax Compliance 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. Leadership & Team Management & Cross-Functional Collaboration 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." We need to split into logical items. Could group by headings within the text (Financial Reporting & Compliance, Technical Accounting, Internal Controls & Compliance, Commercial Launch Readiness, Tax Compliance, Leadership & Team Management & Cross-Functional Collaboration). Each group contains multiple sentences. We could make each sentence a separate
• or group them. The instruction: Use
  • for any list of duties/requirements/benefits. It doesn't require each sentence separate; we can make each duty as an item. To preserve all detail, we can break at each period that starts a new duty. Let's do that. We'll produce a
    with each duty as
    • . Ensure we keep the content exactly. Let's list duties: 1. 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). 2. Ensure compliance with accounting standards, SEC regulations, and internal accounting policies. 3. Lead the drafting and review of financial statements, footnotes, and MD&A disclosures. 4. Manage the external audit process and serve as the primary liaison with auditors. 5. Prepare monthly, quarterly, and annual financial statements and reports in accordance with U