Manager - Financial Systems; Oracle Fusion T500-21944
Job Description & How to Apply Below
About McDonald’s:
One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.
Functional Solutions – ERP
Role
Title:
Manager, Financial Systems – PTP ERP
Function:
Finance
Level:
G4 – Manager
Role
Summary:
At McDonald's, we believe that our success begins and ends with our people. We are committed to fostering an inclusive culture where every employee can thrive and contribute their best.
McDonald’s has an exciting opportunity for a Manager, Financial Systems – PTP ERP. This role is responsible for overseeing the strategy, roadmap, and execution of ERP components that support the Procure-to-Pay (PTP) process, including vendor onboarding, purchase orders, invoice processing, and payment execution. The Manager partners with internal stakeholders to translate business needs into system requirements and ensures successful deployment and adoption of PTP-related ERP solutions.
This position reports to the Director, Financial Systems – ERP and plays a key role in optimizing procurement and payment operations through technology enablement.
The candidate is expected to reside in Hyderabad, India.
Key Responsibilities:
Partner with internal stakeholders to translate procurement and payment needs into ERP system requirements.
Own the business solutions strategy and roadmap for PTP-related ERP modules, ensuring alignment with enterprise finance objectives.
Evaluate and determine the feasibility and value of proposed changes and enhancements.
Oversee deployment and support implementation, execution, and adoption of ERP solutions across the PTP lifecycle.
Lead user acceptance testing and configuration efforts, ensuring solutions meet business and technical requirements.
Manage the design and documentation of technical requirements for system enhancements and integrations.
Collaborate cross-functionally to ensure seamless delivery and performance of PTP ERP modules.
Monitor system performance and drive continuous improvement initiatives across procurement and payment processes.
Knowledge and Skill Requirements :
Bachelor’s degree in Accounting, Finance, Information Technology, Computer Science, Business Administration, or related field
Certifications in ERP systems (e.g., Oracle) and project management (e.g., PMP, Agile) preferred
Minimum of 5 years of experience in finance systems or ERP implementation
English Proficiency (written and verbal IRL Level
4)
Strong understanding of Procure-to-Pay processes including vendor management, invoice processing, and payments
Proven ability to translate business requirements into technical solutions
Skilled in stakeholder management, cross-functional collaboration, and vendor coordination
Experience leading system configuration, testing, and deployment
Strategic thinker with strong problem-solving and decision-making capabilities
Attention to detail and commitment to quality in financial technology systems
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