
Control Analyst
Yum! Center for Global Franchise Excellence
full-time
Posted on:
Location Type: Office
Location: Louisville • Kentucky • United States
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Salary
💰 $80,300 - $86,000 per year
Tech Stack
About the role
- Own key month-end close activities for the gift card program, including preparing and reviewing Taco Bell gift card financial statements and related analyses.
- Build and deliver internal management reporting packages; partner with Payments and FP&A to spot trends/outliers, investigate drivers, and communicate insights and risks.
- Ensure accuracy and completeness of key estimates and reserves (e.g., breakage, discounts, inventory), including support for assumptions, documentation, and periodic true-ups.
- Reconcile assigned balance sheet accounts and intercompany activity; maintain clean support, resolve reconciling items promptly, and elevate significant/unusual items to the US Controller.
- Lead automation initiatives to reduce manual work and improve data integrity across the gift card accounting process, including partnering with IT to automate data feeds/downloads from third-party providers.
- Evaluate existing workflows and proactively redesign processes using available systems and tools (e.g., ERP, reporting tools, Power Query) to increase accuracy, efficiency, and scalability.
- Prepare and/or review quarterly balance sheet and income statement deliverables; ensure submissions to YUM for SEC reporting are accurate, complete, and timely.
- Coordinate and support annual audit and agreed-upon procedures, including preparing audit schedules, footnotes, and financial statement support.
- Annually compile and analyze aged redemption data to evaluate non-redemption (breakage) assumptions and document support for key conclusions.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 4+ years of progressive accounting experience with a strong foundation in core accounting concepts.
- Strong communication skills (written and verbal) with the ability to translate details into clear updates for partners and leaders.
- Analytical and detail-oriented with sound business acumen and comfort working with large data sets.
- Strong systems aptitude (ERP and Microsoft Office), including strong Excel skills (e.g., pivots, lookups, Power Query preferred).
- CPA or active CPA candidate.
- Experience with JD Edwards and/or HFM.
Benefits
- Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan).
- Yum! also provides short-term disability, long-term disability, and life insurance.
- Employees may enroll in our 401(k) plan.
- Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end close activitiesfinancial statementsreconciliationdata integrityautomation initiativesworkflow redesignaudit preparationfinancial analysiscore accounting conceptsdata analysis
Soft Skills
communication skillsanalytical skillsdetail-orientedbusiness acumenproblem-solvingcollaborationleadershiptime managementadaptabilitycritical thinking
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPAactive CPA candidate