This position can be worked at any of the following locations: Fort Lauderdale/Miami, FL. Louisville, KY. Dallas, TX. Chicago, IL.

Yum! Brands is instituting a COVID-19 vaccination requirement for health and safety reasons. Effective January 3, 2022, Yum requires that corporate employees are fully vaccinated against COVID-19 as a condition of employment, subject to reasonable accommodation as required by law.

The Manager,U.S. International Tax Compliance will work with US-based tax personnel on preparing and reviewing the U.S. international components of the U.S. federal income tax return.

SCOPE AND MAGNITUDE:

This role is responsible for managing the U.S. international tax filing and compliance process to ensure accurate and timely filed tax returns. This role is responsible for managing a team.

POSITION FUNCTIONS:

• Manages the US international tax compliance function
• Supervises the completion of the international tax forms that are part of the US consolidated tax return including Forms 5471, 5472, 8858 and 1118 and relevant schedules.
• Oversees the preparation and review of discourse statements and elections related to international acquisitions, restructurings and tax planning
• Oversees and reviews the calculations for Subpart F, earnings and profits and foreign tax credits
• Tracks other tax attributes for foreign subsidiaries, including PTEP, stock basis
• Ensures intercompany transactions are appropriately reflected on all US international tax filings
• Responsible for filing and tracking US entity classification filings
• Responsible for obtaining US tax residency certificates.
• Drive ongoing improvement in effectiveness and efficiency of key international compliance processes

EDUCATION:

• Bachelor’s degree in accounting required
• Masters degree with CPA certification and/or JD with LLM in Taxation preferred

EXPERIENCE (and other qualifications):

• 5-10 years tax experience with at least the last 2-3 years of experience in US international compliance
• Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, ops, etc.)
• Strong track record of project management, problem solving, strategic thinking and effective business communication skills.
• Significant experience with Microsoft Excel. Experience with Hyperion, JD Edwards, and OneSource Income Tax desirable
• Must be fully vaccinated by January 3, 2022, subject to reasonable accommodation as required by law. Proof of vaccination required.

#LIRemote

Yum! Brands, Inc., has over 50,000 restaurants in more than 150 countries and territories, making it a leader in global retail development primarily operating the company’s brands – KFC, Pizza Hut and Taco Bell – global leaders of the chicken, pizza and Mexican-style food categories. The Company’s family of brands also includes The Habit Burger Grill, a fast-casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more. In 2019, Yum! Brands was named to the Dow Jones Sustainability North America Index and in 2020, the company ranked among the top 100 Best Corporate Citizens by 3BL Media.

As the world's largest restaurant company, we have a clear and compelling mission: to build the world's most loved, trusted, and fastest-growing restaurant brands. The key and not-so-secret ingredient in our recipe for growth is our unrivaled culture and talent, which fuels our results. To that end, we're looking for talented, motivated, team-oriented individuals to join us and have the opportunity be your best, have fun, make friends, and make a positive impact.

We are excited about the future growth of our brands. In fact, as a company we are opening an average of 8 restaurants a day worldwide! This growth creates endless opportunities for professional, as well as personal growth. Customer sentiment and love for our brands is the fuel for our excitement! Taco Bell has been named one of the 10 Most Innovative Companies in the World by Fast Company. Pizza Hut delivers more pizzas than any other pizza company in the world, KFC's still uses its 75-year-old finger-lickin' good recipe, including secret herbs and spices to hand-bread its chicken every day, and the Habit Burger Grill is looking to expand its regional footprint across the country.

Check out some of our great benefits:

• 4 weeks of vacation per year plus holidays
• 2 paid days off per year to volunteer
• Onsite childcare through Bright Horizons
• Onsite dining center (yes, you can eat KFC, Taco Bell or Pizza hut every day!)
• Onsite dry cleaning, laundry services, concierge
• Onsite gym with fitness classes and personal trainer sessions
• Tuition reimbursement, education benefits and scholarship opportunities
• Discounts for life’s adventures (ex: theme parks, wireless plans, etc.)
• Generous parental leave for all new parents and adoption assistance program
• 401(k) with a 6% matching contribution from Yum! Brands with immediate vesting
• Comprehensive medical, vision and dental including prescription drug benefits and 100% preventive care
• Recognition based culture and unique, fun events year round
• Healthcare and dependent care flexible spending accounts
• Company paid life insurance
• Grow Yourself Week which is devoted to your personal development