Job Information
BD (Becton, Dickinson and Company) UKI Tax Specialist in Winnersh, United Kingdom
Job Description Summary
We are seeking an experienced and knowledgeable UKI Tax Specialist to join our dynamic team at BD. In this role, you will have the opportunity to contribute your expertise and make a meaningful impact on our organization's tax strategy and compliance efforts within the United Kingdom and Ireland region.
As the UKI Tax Specialist, you will be responsible for ensuring compliance with all applicable tax laws and regulations, preparing and filing tax returns, and providing tax planning and advisory services to the business units operating in the UK and Ireland. You will work closely with cross-functional teams, including finance, legal, and operations, to ensure accurate and timely tax reporting and to identify tax optimization opportunities.
Job Description
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.
Why join us?
A career at BD means learning and working 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.
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.
Become a maker of possible with us!
Main responsibilities will include:
Working closely with our tax advisors, principally PWC, to file corporation tac computations for 18 legal entities within the legal framework.
Calculating and inputting into the BD OneSource tax system corporation tax actual provisions on a quarterly basis.
Calculating CT provisions for budget and projections and inputting into OneSource.
Work closely with other UK colleagues and BDO on the tax input required for the statutory audits, including Computations and transfer pricing.
Review statutory tax computations prepared in house for holdings entities
Support UK Finance Director with any UK tax enquiries and SAO filings, working with external advisors as required.
Calculating Group Relief Matrix
CIR calculations working with PWC
Ability to calculate deferred tax provisions
TPA calculations for actual results and projections
Review VAT returns prepared by the General Accounting COE.
Compile annual Business Risk Review for the BDUK Group and maintain risk and control matrix
Lead the UK tax group through the review and implementation of HMRCs GfC (guidelines for compliance)
Support with internal audit recommendations and mitigations as required.
Have oversight for all internal recharges, working closely with European tax colleagues to ensure correct mark-ups are applied.
Solid understanding of US GAAP accounting and UK GAAP
Support team with timely and accurate tax related balance sheet reconciliations uploaded to the Blackline system.
Work within wider EFCOE team on key projects
External relationships:
Work with BDO to prepare the local tax comps
Liaise with Ernst & Young for all audit and control related items during the annual external audit.
Working closely with PWC For all tax filings
About you
Educated to degree level and Recognised Accounting qualification.
2 + year’s post-qualification experience, ideally within the medical device or pharmaceutical industry
Experience of a complex matrix organisation would be advantageous.
Strong technical (practice based) background covering statutory and tax elements.
Experience and interest in business tax compliance
Experience of working with Shared Service Centers/Centers of Excellence also advantageous
Solid knowledge of both US GAAP and UK GAAP
Systems: ERP (preferably SAP and JDE) and BPC and High level user of Microsoft packages (especially Excel)
Excellent analytical and problem-solving skills, with the ability to navigate complex tax scenarios
Strong communication and interpersonal skills, enabling effective collaboration with cross-functional teams
Click on apply if this sounds like you!
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.
To learn more about BD visit: https://bd.com/careers
Required Skills
Optional Skills
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Primary Work Location
GBR Winnersh - Eskdale Road
Additional Locations
Work Shift
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.