Controller

Controller

The Controller will serve as a strategic finance leader, responsible for overseeing the company's accounting, financial reporting, internal controls, and compliance functions. This individual will play a critical role in supporting the CDMO business model, including service (milestone)-based revenue recognition, and capex and cost tracking. The ideal candidate has prior experience in the biotech, pharmaceutical, or CDMO sector and understands the unique requirements of operating in a regulated manufacturing environment.

Essential Duties and Responsibilities :

• Lead monthly, quarterly, and year-end close processes, ensuring accuracy, timeliness, and compliance with US GAAP.
• Oversee preparation of financial statements, variance analysis, and reporting packages for senior leadership and Executives.
• Ensure compliance with regulatory and audit requirements
• Manage revenue recognition for CDMO contracts, including milestone payments, progress billing, and long-term manufacturing / service agreements.
• Partner with BD and Program Management teams to review client contracts, ensuring financial terms are accurately captured and reported.
• Monitor deferred revenue, WIP (work-in-progress), and ensure accurate reporting of client-related costs.
• Oversee cost accounting for GMP and non-GMP operations, including material consumption, batch costing, and variance analysis.
• Work closely with Manufacturing, Supply Chain, and Program Management to track project margins and provide insights into profitability.
• Lead budgeting and forecasting processes, aligning financial plans with business goals.
• Establish and maintain strong internal controls, policies, and procedures across accounting and finance functions.
• Oversee payroll, accounts payable / receivable, fixed assets, and treasury management.
• Drive system enhancements (ERP / QAD or equivalent) to streamline reporting, PO tracking, and integration with project management tools.
• Manage and mentor the accounting team, fostering a culture of accuracy, accountability, and continuous improvement.
• Collaborate cross-functionally with BD, PM, HR, SC, IT, and Operations to ensure financial clarity and alignment.
• Collaborate with the parent company's accounting team to fulfill reporting requirements and provide requested financial information.
• Coordinate with external accounting firms to manage annual financial statement and tax audits, ensuring timely preparation, accuracy, and compliance with all regulatory requirements.
• Work closely with CFO to oversee daily financial operations and ensure accurate reporting, while also partnering on long-term financial planning, budgeting, and strategic initiatives to support the company's growth and objectives.

Working Conditions :

Qualifications :

Compensation Range : The base compensation range for this role is between $160,000 and $180,000. However, the actual compensation may vary depending on your experience and qualifications.

Health Benefits and Program : Bionova offers health benefits at a subsidized rate.

Healthcare, Dental, and Vision insurance

Life Insurance and Disability Program : 100% covered by Bionova.

Retirement Plan (401K) Up to 8% of Employer Match

Paid time off up to two weeks

10 days of Holidays and 5 days of Sick Leave.

As an equal opportunity employer, Asahi Kasei believes a diverse workforce will provide us with the ability to continuously support the changes in the economy, society, and environment.