Job Description

The Senior Manager, US International Tax - Quantitative will manage a US-based team responsible for the timely and accurate completion of all international components of the US federal income tax return (approx. 75% of the time). The Senior Manager will also lead various international tax projects and provide international tax advice to the business teams (approx. 25% of the time). This is a Hybrid position in either Louisville, KY or Plano, TX. Anyone within 90 miles of the Restaurant Support Center is required to come onsite 3 days a week.

Salary Range: $140,000 - $170,000 annually + bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job-related factors

• Supervising the completion of the international tax forms that are part of the US consolidated tax return including Forms 5471, 5472, 8858, 8865, 1118, 8990, 8991, 8992, 8993, and relevant schedules.
• Overseeing and reviewing the calculations for Subpart F, earnings and profits and foreign tax credits.
• Overseeing the preparation and review of disclosure statements and elections related to international acquisitions, restructurings and tax planning.
• Tracks other tax attributes for foreign subsidiaries, including PTEP, stock basis.
• Ensuring intercompany transactions are appropriately reflected on all US international tax filings.
• Running and reviewing the quarterly US international tax model and working with the US International Tax Director and income tax accounting team to meet quarterly deadlines
• Filing and tracking US entity classification elections.
• Overseeing the quarterly updates to the legal entity organization chart.
• Obtaining US tax residency certificates.
• Reviewing legal agreements from a tax perspective
• Providing international tax advice and responding to international tax questions from the business in a timely manner.
• Driving continuous improvement in efficiency and effectiveness of key international tax compliance processes.
• Developing/training junior team members.
• Assisting with special projects.

• Bachelor’s degree in accounting
• 10+ years tax experience with at least the last 3+ years of experience in US international compliance and 3+ years in tax consulting. Big 4 experience preferred.
• Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, operations, etc.).
• Strong track record of project management, problem solving, strategic thinking and effective business communication skills.
• Significant experience with Microsoft Excel. Experience with HFM, JD Edwards, and OneSource Income Tax are desirable.
• Master’s degree (preferred)
• CPA certification (preferred)
• JD with LLM in Taxation (preferred)
• Local to Louisville, KY or Plano, TX (preferred)

Yum! Brands, Inc., based in Louisville, Kentucky, and its subsidiaries franchise or operate a system of over 59,000 restaurants in more than 155 countries and territories under the company’s concepts – KFC, Taco Bell, Pizza Hut and Habit Burger & Grill. The Company's KFC, Taco Bell and Pizza Hut brands are global leaders of the chicken, Mexican-style food, and pizza categories, respectively. Habit Burger & Grill is a fast casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more. In 2024, Yum! was named to the Dow Jones Sustainability Index North America, and the company was recognized among TIME Magazine’s list of Best Companies for Future Leaders, Newsweek’s list of America’s Most Responsible Companies and USA Today’s America’s Climate Leaders. Yum! also received widespread recognition in 2023, including being listed on the Bloomberg Gender-Equality Index; and Forbes’ list of America’s Best Employers for Diversity. In addition, KFC, Taco Bell and Pizza Hut brands were ranked in the top five of Entrepreneur’s Top Global Franchises Ranking for 2023.