James Hoffman, Cpa, Cgma Email & Phone Number

New York, NY, US

Responsible for all US Corporate Finance, Treasury and Accounting functions and activities. Lead Business Partner to all US and Swedish Parent functional business leaders, as well as, to External Partners, inclusive of Banks, Insurance Carriers, Tax Advisors and Gross to Net and Government Pricing collaborators.Lead the accounting department of 2 US.

Held full financial accountability and financial management of 2 US affiliates with pending launch of first US product. Responsible for collecting, compiling reviewing of financial results/schedules, inclusive of forecasted, budgeted and actual amounts. Appointed US Treasurer and Officer of Company June 1, 2021.Developed and implemented plans to support.

Warren, New Jersey, US

Directed financial reporting to analyze, implement and ensure adherence to Technical Accounting matters and support the requirements of the SEC and internal and external public stakeholders. Delivered technical guidance to ensure financial information, statements and reports are in accordance with GAAP. Ensured timely and accurate public SEC filings.

Warren, New Jersey, US

Led all financial accountability and financial management for Controller function and responsible for all financial requirements for taking legal entity public. Point person for interaction during IPO process with external auditors, SEC lawyers and evaluation experts, organizing and responding to SEC letters during the IPO process and interacted directly.

IT

Held full financial accountability for 3 US affiliates with $2.0B in gross sales and $450M in EBITDA. Directed a team of 14 responsible for collecting and compiling financial results/schedules, inclusive of forecasted, budgeted and actual amounts. Appointed Assistant Treasurer and member of US Leadership Team. Prepared monthly/quarterly management reports.

Morristown, NJ, US

Collaborated with Controller for all aspects of the Consolidation process, external reporting and enforce accounting policies for the $1.0B Company. Ensured proper preparation of financial statements accordance with GAAP. Prepared year to date EBITDA and Cash Flow Analysis for Financial Planning and Analysis (FP&A) group used for external management.

Florham Park, New Jersey, US

Built the accounting team with full financial accountability for US affiliate with $300M in gross sales. Hired and directed a team of 12 responsible for all aspects of coordinating, collecting, and compiling US financial results and preparing internal/external financial schedules/reports, inclusive of forecasted and actual amounts. Directed and oversaw.

New York, New York, US

Held full financial accountability for US affiliate with $1.6B in gross sales and $400M in IBT. Directed a team of 8 responsible for coordinating, collecting, and compiling US financial results and preparing financial schedules/reports, inclusive of forecasted, budgeted and actual amounts. Member of US and Commercial Leadership Teams. Developed/reviewed.

New York, New York, US

Oversaw, provided guidance and directed 3 Finance Departments: Global Forecasting, Global Consolidation and Corporate Accounting with a team of 20. Key partner and right hand person to VP Controller providing support, analysis, and reporting to the CFO: financial presentations for the Board of Directors and Senior Operational Management. Critiqued.

New York, New York, US

Directed/managed the preparation of company-wide consolidated monthly financial forecasts for the Controller and CFO, as well as ad-hoc financial analyses for executive management. Oversaw a team of 10 responsible for coordinating, collecting, and compiling the corporate-wide financial data and preparing various financial reports, inclusive of forecasted.

New York, New York, US

Lateral transfer as Consolidation Manager (2000-2002), promoted to Assistant Director (2002-2003) then Assistant Controller. Oversaw, directed and managed consolidation of company-wide financial statements. Prepared supporting documentation required for quarterly earnings press releases, SEC Form 10Qs, 10Ks and Annual Reports.

New York, New York, US

Analyzed business performance and conducted due diligence on potential multinational acquisition candidates.

New York, New York, US

Managed financial and operational audits of Wyeth domestic and international affiliates.

Audited clients primarily in the manufacturing, banking/financial services and casino industries many of which were SEC registrants. Utilized routinely as a co-instructor for in-house updates within the manufacturing and casino industries.