Assoc. Manager, Control

KFC•Louisville, KY

7d•Hybrid

About The Position

The Associate Manager, Yum! Intercompany Billing and Compliance role is responsible for the supervision of the Intercompany Billing and Compliance team and monitoring the overall intercompany, billings and cash settlement processes, as well as period and quarterly reporting and analysis. In this role you will provide endless opportunities across the global Yum! business: serve as a subject matter expert on intercompany accounting, offer various system automation/streamlining leadership opportunities, work directly with the Yum! market teams and Shared Service Centers (SSC’s), and require collaboration with brand Control, External Reporting and IT teams. The Associate Manager, Intercompany Billing and Compliance will report to the Consolidations Manager and have 2 direct reports. You will be required to attend the Louisville, KY office three days per week (Tuesday - Thursday).

Requirements

B.S in Accounting or B.S. in Finance if candidate has significant accounting experience
5+ years of public or private industry accounting experience
Strong Microsoft Excel experience and computer literacy skills

Nice To Haves

Experience with Oracle Hyperion Financial Management (HFM), FCCS and JD Edwards
Public accounting firm or public company corporate accounting experience
CPA or active CPA candidate

Responsibilities

Maintain intercompany reconciliation process, including preparation or approval of intercompany/FX journal entries, reconciliations and billings for various brands/markets; ensure all reviews are completed in accordance with SOX guidelines
Provide intercompany invoices to markets and research/coordinate with markets and related SSC’s to clear all outstanding items on a timely basis
Prepare quarterly intercompany elimination entries and balance sheet deck page
Committed to extended workday hours and assisting other team members during financial close, other tight deadlines or crisis situations
Provide thought leadership around system updates, brand initiatives and various intercompany initiatives to streamline overall intercompany process and pro-actively resolve potential issues to ensure a smooth close process each quarter
Effectively lead a team and provide coaching support and oversight to direct reports
Serve as resource to brands, SSC’s and IT team for various intercompany/billing related questions and issues to maintain timely reporting
Partner with Division Controllers to proactively identify and resolve potential issues with outstanding intercompany balances
Review and approve cash wires to settle intercompany balances with field markets
Perform SOX compliance duties, including support of internal audit and external audit efforts
Provide ongoing support for YUM and Brand initiatives and ad hoc requests
Assist with various special projects, including financial analysis as needed