BD (Becton, Dickinson and Company) Sr. Transfer Pricing Analyst in Murray Hill, New Jersey
Category: Transfer Pricing Analyst
Job ID: 2018-11218
Career Level: experienced
Location: Murray Hill,New Jersey,United States
Summary of Position with General Responsibilities:
The Sr. Transfer Pricing Analyst will be responsible for assisting the Director of Transfer pricing with managing the Company’s global transfer pricing policies, compliance, and audits. The Sr. Transfer Pricing Analyst will be a key contributor to the Company’s Operations, M&A, and other initiatives by providing guidance and financial analysis on all transfer pricing issues. The Sr. Transfer Pricing Analyst will advise on international planning, domestic & state planning, and on M&A issues with transfer pricing implications. The Sr. Transfer Pricing Analyst will work closely with other members of the Tax Department, various members of Finance and Operations as well as the divisional personnel. The Sr. Transfer Pricing Analyst will report to the Director of Global Transfer Pricing.
Assist with developing and implementing the Company’s transfer pricing policy & planning strategies.
Work closely with and interact with other members of the Tax Department in international planning, domestic & state planning groups to manage transfer pricing issues.
Work closely with business unit operational personnel, and coordinate closely with other key corporate personnel such as Treasury, Finance, Legal, etc. on transfer pricing implications of issues.
Review and analysis of current and future transfer pricing strategies to mitigate risk, optimize efficiency, and facilitate future business operations.
Advise on M&A transactions to structure and integrate non-US acquisitions.
Development of data needed to derive arm’s length intercompany prices and related analysis for implementation of intercompany pricing with the business units.
Ensure compliance with the US and non-US transfer pricing rules as they may impact the tax issues of the Company.
Prepares certain transfer pricing documentation (US and non-US) of intercompany transactions such as management services, technical service transactions, licensing arrangements, and tangible and intangible property transactions.
Manages projects with outside consulting firms providing transfer pricing services to foreign and domestic affiliates.
Assists with tax modeling & forecasting
Participate in various tax audits with transfer pricing implications.
Maintain tax files with supporting documentation
Essential job Functions:
Ensures compliance with global transfer pricing policy
Preparation of transfer pricing compliance
Tax planning with transfer pricing implications
Assist with modeling & forecasting
Documentation of tax positions
Monitor current/legislative events
Special projects as assigned
Strong excel modeling capabilities
Minimum of 2 years experience in transfer pricing
Strong writing and quantitative skills
Ability to deal with multiple work streams
Ability to interact and communicate effectively with all levels of personnel
Additional Desirable Qualifications Skills and Knowledge:
Advanced Degree (e.g. MBA)
Mix of both public and private experience is a plus
Ability to work under time constraints and meet deadlines
Understanding of accounting for income taxes is a plus
Ability to perform tax research
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