BD (Becton, Dickinson and Company) Associate Director, International Tax - Hybrid in Franklin Lakes, New Jersey
Job Description Summary
As Associate Director, International Tax, you will play a critical role in the international tax function at BD. You will work directly with the Vice President, International Tax and other members of the Tax Department on US international compliance, quarterly and year end provision computations, international tax planning, and other special projects.
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us.
Key responsibilities will include:
Prepare and review significant portions of the Company’s US international tax compliance obligations (Forms 8858, 5471, 5472, 8990, 8991, 8992, 8993, 8832, 8023, 8883, whitepaper statements, etc.).
Participate in quarterly forecasting and year end provision process with respect to the computation of GILTI, Subpart F, BEAT, 163(j), FDII, Foreign Source Income, Foreign Tax Credit Limitation, etc.
Reseach technical US international tax issues.
Work directly with the Vice President, International Tax on tax planning initiatives and special projects (legal entity rationalization, business restructurings, third-party and intercompany financing of operations, etc.)
Work with other members of the International Tax team and stakeholders in the Treasury group and business units on repatriation and redeployment of cash.
Participate in M&A projects as needed.
Assist in modeling the US international tax impact of proposed tax planning ideas, potential US and non-US audit settlements, etc.
Identify and implement process improvements.
Stay up to date on US and non-US legislative developments and understand their potential impact to the Company.
Assist the Vice President, International Tax in coordinating non-US income tax audits and responding to IDRs with respect to the international components of US income tax audits.
About you: To be successful in this role, you require:
Minimum 6 years relevant experience.
Minimumbachelor's degree in accounting; Masters in Tax/JD/LLM preferred.
Proven industrious work ethic, a positive attitude, and willingness to jump into projects and “run with them”.
Eagerness to help the team, even on workstreams that might not be strictly within the purview of international tax.
Enthusiasm for learning, collaborating, and knowledge sharing.
Ability to manage multiple high-level processes/functions concurrently and to think creatively in order to address sophisticated planning issues and to facilitate problem solving.
Requires a mastery of complex US international tax rules, a thorough working knowledge of the US consolidated tax regime, and a solid foundation in the principals of ASC 740 (formerly FAS 109), and a working knowledge of US Section 482 principals. A working knowledge of prevalent foreign tax regimes is also needed.
Ability to research and interpret complex US and non-US tax rules.
Requires strong business partnering skills including the ability to develop strong working relationships with BD finance and business colleagues around the world, including at the highest levels of BD's management.
Must have strong oral and written communication capabilities, including the ability to relate tax concepts to non-tax colleagues.
Must be able to successfully build effective relationships with external advisors
Proven ability to lead or support strategic initiatives from inception, planning and execution to review by external auditors and taxing authorities.
CorpTax experience a plus.
For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. And through the organization’s investment in BD University, you will continually level up your tech skills and expertise.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit https://bd.com/careers
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
Primary Work Location
USA NJ - Franklin Lakes
NA (United States of America)