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Manager, Global Tax Compliance job in Louisville

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Kentucky (KY), Louisville
Employer:  Yum! Brands
Job Ref:  383624
Country:  United States
City:  Louisville
State:  Kentucky (KY)
Company Summary
Yum! Brands, Inc., based in Louisville, Kentucky, has nearly 43,000 restaurants in 135 countries and territories and is one of the Aon Hewitt Top Companies for Leaders in North America. The Company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican-style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development.

Since our spin-off from PepsiCo in 1997, Yum! Brands has become a truly global company going from approximately 20 percent of profits coming from outside the U.S. to almost 65 percent in 2015. We're a leader in global retail development, opening on average over six new restaurants per day worldwide.

We're proud to be the worldwide leader in emerging markets with nearly 17,000 restaurants, nearly twice as many as the nearest competition. With about 2.5 restaurants per million people in the top 10 emerging markets, compared to 57 restaurants per million in the U.S., we are on the ground floor of global growth.

Our goal is to continue to build three global, iconic brands that people trust and champion. We are evolving KFC, Pizza Hut and Taco Bell into more relevant, engaged, connected and caring global brands. We will focus on sharper brand positioning and insight-driven marketing programs by concentrating on these key areas: more product customization, more transparency, leading innovation and more engagement through social media and digital. We also remain focused on the three keys to driving shareholder value: new-unit development, same-store sales growth and generating high returns on invested capital.

Importantly, we're extremely proud of our associates around the globe and the unique culture we've built, one that's filled with energy, opportunity, and fun. We believe in our people, trust in their positive intentions, encourage ideas from everyone, and have actively developed a workforce that is diverse in style and background. Yum! Brands is a place where anyone can, and does, make a difference.

Job Description

This position is responsible for coordinating the completion and filing of all US federal and state income tax returns for Yum Brands, Inc. and subsidiaries

  1. Manage the preparation of the of US federal consolidated income tax return and various state income tax returns - including forms 1120, 1118, 5471 and 8858
  2. Responsible for the review complex federal and state income tax returns
  3. Research tax issues and generate documentation to support return filing positions
  4. Oversee the federal and state quarterly estimated tax and annual extension processes
  5. Supervise the preparation of the global transfer pricing study, manage related intercompany charges and assist with other transfer pricing matters
  6. Coach and support compliance team members
  7. Provide support to the tax accounting and controversy teams

Minimum Requirements
EDUCATION : BS, Accounting; CPA certification

EXPERIENCE (and other qualifications):
  • 5-8 years of relevant corporate tax experience in public accounting or industry
  • Strong analytic, organizational and interpersonal skills
  • Experience with Compliance software, preferably OneSource.
  • Thorough working knowledge of Microsoft Office Suite.
  • Excellent communication skills, both verbal and written.
  • Strong supervisory and management skills.

ref: (383624)
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