Analyst – 12 Month FTC
Yum! Center for Global Franchise Excellence
full-time
Posted on:
Location Type: Hybrid
Location: Woking • United Kingdom
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About the role
- Maintaining and updating marketing spend trackers to provide clear visibility of year‑to‑date and forecasted expenditure, highlighting variances and communicating overspends or anomalies to budget holders.
- Collaborating with marketing and commercial finance teams through regular catch‑ups to ensure advertising spend remains aligned with approved budgets across markets.
- Identifying and implementing opportunities for process improvement aimed at increasing efficiency and strengthening internal controls in line with Sarbanes‑Oxley (SOX) requirements.
- Performing periodic and monthly balance sheet reconciliations to ensure accuracy and completeness.
- Delivering period‑end and month‑end tasks within strict reporting deadlines.
- Supporting internal and external audit activities by preparing documentation and responding to queries.
- Preparing franchise billing requests accurately and in accordance with agreed timelines and processes.
Requirements
- Strong relationship-building, collaboration, and development skills.
- Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
- Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions
- Excellent communication skills, written and oral.
- A team player with integrity and a sound work ethic
- Strong IT/Systems Literacy, particularly using MS Excel.
- A keen eye for spotting potential for improvement.
- Strong process-oriented mindset with high attention to detail.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget trackingbalance sheet reconciliationprocess improvementfinancial analysisreportingaudit preparationvariance analysisforecastinginternal controlsSarbanes-Oxley (SOX)
Soft Skills
relationship-buildingcollaborationanalytical skillscommunicationteam playerintegritywork ethicattention to detailprioritizationadaptability