Overview

Job Overview

About the Role

As a Solution Design Manager (SDM), you are the technical architect of the sales process. You bridge the gap between a client’s business goals and a successful technical launch. You will ensure that every solution we sell is scalable, supportable, and clearly documented before it reaches our implementation teams.

Responsibilities

1. Pre-Sales & Solution Architecture

• Requirements Gathering: Partner with Sales and clients to translate business goals into technical requirements.
• Subject Matter Expertise: Serve as the SME for Traiana services, guiding clients through messaging flows, formats, and connectivity.
• Integration Strategy: Determine if client needs fit our standard implementation or require bespoke specifications developed

2. Scoping & Documentation

• The Blueprint: Create the formal Scope of Work (SOW), detailing mapping requirements, special processing, and limitations.
• Risk Management: Identify assumptions and escalate requirements that do not align with service policies for internal review.
• The Hand-off: Ensure a seamless transition by providing Technical Project Managers with a signed, "build-ready" blueprint.

3. Strategic Collaboration

• Product Liaison: Feed "boots-on-the-ground" client insights back to the Product Strategy team to help prioritize new features.
• Knowledge Sharing: Train new joiners in Professional Services and provide application overviews for Sales and Client Services.
• Escalation Support: Act as a critical point of contact for production issues linked to complex requirements or scope clarity.

Requirements:

Core Industry Knowledge

• Post-Trade Expertise: A deep understanding of trade flows, market participants, and the Securities, Futures, or Options industries (2–3 years preferred).
• Traiana/SaaS Savvy: Experience in a SaaS environment with a strong grasp of Securities products and services.
• Education: A BA/BS in Business, Finance, Economics, or a related field.

Technical & Operational Skills

• Documentation: Ability to translate complex client needs into detailed workflows, scopes, and technical specifications.
• Project Management: Proven ability to handle multiple scoping initiatives at once with a highly organized, process-oriented approach.
• Connectivity: Experience with various file formats and technical connectivity types (this is a big plus).
• Tech Savvy: a bonus if you are proficient in MS office suite, Confluence/Jira, and Salesforce

Professional Leadership

• Communication: Excellent verbal and written skills; the ability to clearly pitch ideas to both internal teams and external clients.
• Collaborative Mindset: A positive, "lead-by-example" attitude that inspires the Professional Services team.
• Critical Thinking: A creative problem-solver who is adaptable to changing scenarios and eager to keep learning.

Right to work requirements

• This role is limited to persons with indefinite right to work in the United States

Salary Range: $90,000 – $110,000 USD (Commensurate with location and experience)

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

Project Manager (FinTech Product & Delivery)

We are seeking a highly organized Project Manager with prior hands-on experience in Post Trade Risks Mitigation services to join our team in Singapore. You will be the critical link between our Product team and our development team to align technical roadmap with business roadmap. The ideal candidate is collaborative, efficient and ideally comes with an operational experience within a regulated and fast-paced environment. You will collaborate among cross-functional teams, such as IT development, product management and operations to minimise risk of delivery and maximise value creation for our internal and external clients.

Responsibilities

The Project Manager will be responsible for the full project lifecycle, with a focus on FinTech-specific demands

Project Planning and Definition:

• Define project scope, goals, and technical requirements in collaboration with Product Owners, Engineering Leads, and Operations teams.
• Develop comprehensive project plans for system upgrades, or regulatory mandates.
• Coordinate internal resources (including Engineering, UX/UI, and Data Science) and third-party vendors, where applicable, for seamless project execution.

Execution and Monitoring:

• Lead and motivate the project team, providing direction and business context.
• Monitor and track project progress, ensuring projects are delivered on-time, within budget, and adhere to strict quality and security standards.
• Measure project performance using technical metrics and business KPIs, and effectively report and escalate to executive management as needed.

Risk, Compliance, and Issue Management:

• Coordinate risk management sessions focused on mitigating technical, security, operations and regulatory compliance risks.
• Proactively identify and address potential issues related to system integration and data integrity.
• Manage changes to the project scope, schedule, and budget using formal verification and governance techniques.
• Stakeholder and Communication Management:

Manage relationships with key stakeholders across technology, product and operations.

• Provide regular and clear updates on project status and progress.
• Ensure all project documentation (including technical specifications and compliance records) is accurate, approved, and securely archived.

Budget Oversight:

• Develop, track, and manage the project budget, ensuring efficient use of resources.

Requirements

Education:

Bachelor’s degree in business administration, Finance, Computer Science, or a related field (or equivalent practical experience).

Experience:

• Proven working experience as a Project Manager, preferably delivering technical projects within the Financial Services sector.
• In alternative or in addition proven working experience in an operation team in the post trade risk mitigation area.
• Familiar and genuinely interested in derivatives.
• Software Proficiency: Proficiency in project management software (e.g., Jira) and collaboration tools.
• Core Competencies: Cross-Functional Team Management skills, with the ability to bridge communication between technical and business teams.
• Strong understanding of financial principles, data security, and regulatory requirements relevant to the FinTech industry.
• Advanced Problem-Solving and Critical Thinking abilities to manage technical debt and integration challenges.

Preferred Qualifications (Optional):

• Project Management Professional (PMP) or Certified ScrumMaster (CSM) certification.
• Experience with large-scale financial system migrations.
• Knowledge of specific financial technologies (e.g., APIs, optimisation models).

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

OSTTRA

The Role: Legal Counsel

The Team: The Legal Department at OSTTRA is a small but robust team, and the position will report directly to the General Counsel. We are a highly trusted and dynamic team that works in close partnership with the business to help drive maximum results.

The Impact: Together, we build, support, protect and manage high-performance, resilient platforms that process more than 100 million messages a day. Our services are vital to automated trade processing around the globe, managing peak volumes and working with our customers and regulators to ensure the efficient settlement of trades and effective operation of global capital markets.

What’s in it for you: This in-house legal counsel position is based in our London office. Primary responsibilities will be to work on a broad range of commercial and transactional legal matters in all areas of OSTTRA’s business. Lawyer will work closely with colleagues in the legal, sales, product, front office and core infrastructure and support functions.

This is an excellent opportunity to be part of a global team based out of London and to work with colleagues across multiple regions globally.

Responsibilities

• Manage, draft and negotiate various commercial contracts, including procurement and support, real estate, software licenses, services, maintenance, web-based services, consulting agreements, non-disclosure agreements and other commercial agreements
• Support sales and other business teams including shared services groups based in different regions, globally and provide them with innovative business solutions.
• Developing knowledge of multiple areas of the law, including intellectual property, and privacy, and data protection to counsel internal clients on business and legal risks arising at all stages of the customer relationship.
• Analyzing, evaluating, and providing input to product and client initiatives with a view to identifying and highlighting possible business and legal risks to management.
• Assist with various projects for OSTTRA's post-trade services, including client onboarding, commercial and jurisdictional issues, responding to regulatory requests and keeping abreast of post-trade regulatory developments in India
• Liaise among business and various support and control divisions of OSTTRA, including IT, Tax, Compliance, Finance, Risk and Operations
• Engage and manage outside counsel
• Act as key member of team of commercial/corporate lawyers based in London, also with legal colleagues in the UK, US, India, Singapore, Sweden and Israel.

Requirements

• Strong academic background / legal degree preferred or conversion
• Qualified solicitor or equivalent
• 3 to 6 years experience of in-house and/or large law firm experience in a transactional practice
• Must have an excellent command of the English language (both written and spoken)
• Excellent drafting and negotiating skills
• Legal experience in negotiating and drafting commercial and other business to business technology and information related contracts – nice to have
• Experienced in data protection and commercial matters – nice to have
• Knowledge of data and software licensing, intellectual property, and commercial contract law required - preferred
• Knowledge of English law (and New York law is a plus)
• Experience with technology, or financial services companies - nice to have
• Proven ability to manage a variety of commercial transactions and special projects simultaneously
• Ability to anticipate and respond to problems
• Investigative, analytical and strategic skills
• Proactive, enthusiastic, self-motivated team player. Strong organizational skills
• You'll be asked to work 3 days from the OSTTRA office

The Location: London, United Kingdom

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

OSTTRA is at a pivotal moment. As we build a fully standalone finance function, our FP&A team is evolving from a reporting house into a strategic powerhouse. We are looking for a recently qualified accountant who is intellectually curious and ready to move beyond "the what" of numbers and into "the why.".

Responsibilities

• Financial Storytelling & Analysis: Prepare monthly, quarterly, and annual reporting packs. You won’t just report variances; you’ll provide the narrative on key performance drivers and financial trends.
• Strategic Planning: Play a key role in the annual budgeting and periodic re-forecasting cycles. You will build and stress-test financial models to support scenario planning and shareholder requirements.
• Business Partnering: Act as a finance lead for operational teams, translating complex financial data into actionable insights that support strategic decision-making.
• Function Building: As we develop our standalone function, you will identify process efficiencies and support the implementation of new, cutting-edge financial systems and dashboards (KPIs).
• Data Integrity: Take ownership of financial data validation, ensuring our reporting is robust, accurate, and scalable as the business grows.

Skills & Requirements

• Recently Qualified: You are an ACA, ACCA, or CIMA qualified accountant (or equivalent). This role is an excellent "first move" from a Top 10 practice or a step up within a commercial finance team.
• The "Translator" Mindset: You can present complex financial information clearly to stakeholders across all levels of seniority and global locations.
• Technical Proficiency: You are highly proficient in Excel and comfortable working with financial systems. Experience with data visualization (Power BI/Tableau) or EPM tools is a significant plus.
• Proactive & Adaptable: You are a self-starter who thrives in "changing deliverables." You enjoy variety and can manage competing priorities independently.
• Commercial Curiosity: You don’t just tick boxes; you want to understand how a global fintech business operates and how finance can drive value.

Why Join OSTTRA?

• High Visibility: Work directly with senior management and global stakeholders.
• Career Growth: Be part of building a new finance function from the ground up.
• Global Impact: Support the infrastructure of the world’s most challenging financial markets.

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

About the Role:

The Team: The Operational Resilience Management Team is responsible for the development and operation of OSTTRA´s business continuity and information technology disaster recover program as well as Global Security including geopolitical scanning.

The team should work closely with business and support groups across all areas of the enterprise to identify recovery requirements, implement effective strategies for recovery, and guide the development of actionable recovery plans with validation through testing.

The Impact: This position will work closely with business and support partners at various levels of management to promote the development of effective deliverables that support strategic recovery objectives of OSTTRA´s services. This is an excellent opportunity to be a part of an experienced global business continuity team at a dynamic company. This Position will also work with Global Security and ensure we fulfil our Duty of Care of our staff.

Responsibilities and Impact:

• Assist in the development, review, and enhancement of Business

Continuity Plans (BCPs) in partnership with BCP Owners, ensuring plans remain current, functional, and aligned with organizational requirements.

• Support and help conduct Business Impact Analyses (BIAs), including data collection, assessment of critical functions, identification of dependencies, and evaluation of recovery time objectives.
• Provide advisory support to BCP Owners, guiding them through the

BCP lifecycle, readiness expectations, and required updates following exercises or organizational changes.

• Plan, organize, and deliver workshops on the BCP Framework, ensuring stakeholders understand methodology, activation procedures, and their responsibilities during disruptions.
• Assist in coordinating cross-functional crisis readiness activities, including tabletop exercises, scenario planning, and after-action reviews to strengthen organizational preparedness.
• The Coordinator will primarily be responsible for monitoring the geopolitical activities for domestic and global office locations for OSTTRA.
• The Coordinator will also monitor and administer the Corporate Notification Center Crisis Management System and Employee Hotline, that includes sending our alerts to relevant groups via incident messaging system and email.
• Coordinating with the facilities teams for OSTTRA offices and assuring there are Office Emergency Plans in place.
• Assisting the Senior Operation Analyst in regard to proactive work for readiness as tests and other projects.
• Reporting into Senior Operational Resilience AnalystWhat We’re Looking For:Basic Required Qualifications:
• Experience with working internationally in evaluating risk and geopolitical

analysis based on data.

• Experience within BCP and DR
• Self-starter with the ability to work in a global team environment
• Excellent, analytical, problem solving, communication, and prioritization skills
• Able to effectively interact with peers and stakeholders
• Fully proficient with Google applications
• Fluent in English

Additional Preferred Qualifications:

• Bachelor’s degree or equivalent job-related experience
• Project management skills, which include task identification, project planning and ability to understand scope of recovery efforts, ability to coordinate critical activities during continuity exercises and events, and proficiency with tools required to pull project together.

The Location: Penang

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

About the Role: The Associate - Order To Cash (OTC) Billing will be part of the Order to Cash team and be responsible for the Order Management process for designated OSTTRA product lines. This position requires someone with a passion for client support within an Order to Cash Management process and who can independently work with Sales, Business Heads/Leads and other stakeholders for timely and accurate customer billing.

The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team.

Location: Gurugram, India

Work Hours: UK Shift

Responsibilities and Impact:

Role and responsibilities of an Order to Cash Management Billing Associate

• Business Understanding: Execute the Billing process with a strong understanding of OSTTRA businesses, Billing models and the Revenue impact.
• Systems Understanding: Build complete understanding of different billing systems used in OSTTRA like SAP and Salesforce, engage with respective technical teams on resolving issues and execute the setup of new billing products
• Order Management: Strong experience of a billing model which is subscription/volume/professional services based. Understanding of front to back flow of underlying data, good visibility of the pricing engine, understanding the quantum of billing to be done throughout the year, good control of customer static data (entity, address etc.), ability to conduct thorough contract reviews and influence stakeholders in case of anomalies
• Month - End Close: Ability to run the ‘Business As Usual’ process smoothly including execution and delivery of monthly activities, timely and accurate billing of renewals and addressing queries within the agreed timeframe. Taking complete ownership of the process and ensuring timely and accurate delivery of the month end activities. Candidate should be able to manage day to day activities effectively and work under close supervision from the team leader
• Documentation & Reporting: Maintaining accurate records of emails, sales and customer interactions, approvals from legal, leadership and various internal teams. Producing an interactive dashboard to key stakeholders highlighting the progress on billing and support to leadership as required
• Audit Support: Engagement with auditors for the billing process & resolving queries within the agreed timeframe
• Process Improvement: Candidates should have gained experience in process and systems transition. They should be obsessed with efficiency by proactively identifying opportunities to enhance and streamline existing processes, fix any current gaps, remove wasted time and effort, leveraging automation and sharing best practices to improve efficiency and accuracy
• Initiatives / Projects: Drive initiatives / projects as required to support any business driven / system changes
• Stakeholder Management: Collaborate cross-functionally with Sales, Technology and Finance to expedite billing and maintain momentum throughout the year as well as drive discussions with system IT teams to sort out issues. Serve as the main point of contact for internal departments and aforementioned stakeholders. Provide extended support to the Collections Team to clear invoices from a settlement perspective.
• Customer Management: Address customer queries right first time and within the agreed timeframe and obtain PO number as applicable on a timely basis.
• Problem Resolution: Proactively identify and resolve discrepancies or issues that may arise during the order cycle, such as billing errors, address issues, or incorrect product information
• Risk and Control: Ability to flag off risk in the current billing process, create robust documentation and maintain it

Requirements

Basic Required Experience:

To be successful in this role, the Order to Cash Billing Associate must possess a mix of Technical & Professional competencies. They must be adept at:

• Experience: 5-7 years of relevant experience in an OTC process with a global organisation. Financial Services experience will be preferred.
• Stakeholder Management: managing key stakeholders across teams such as Sales, Technology including Finance across multiple locations
• Customer Management: Ability to resolve customer queries with effective resolution within agreed timescales
• Teamwork: A collaborative and cooperative attitude, with the ability to work effectively with cross-functional teams as well as within the Finance team.
• Communication: Exceptional verbal and written communication skills, with the ability to present complex billing information clearly and concisely to key stakeholders. Good presentation skills is a must
• Analytical skills: Strong ability to analyse billing data, identify trends, and explain variances
• Attention to Detail: Meticulous approach to reviewing historical billing data, identify missing billing and work with stakeholders to resolve, understand and resolve queries right first time within the agreed timeframe. Candidate should be highly accurate in data entry and record keeping
• Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.
• Problem-solving: Proactive and solution-oriented mindset, with the ability to identify issues and implement effective resolutions. Strong analytical and critical thinking skills to troubleshoot and resolve complex issues.
• Organizational Skills: Ability to multitask, prioritize, and manage a high volume of work in a fast-paced environment.

Technological proficiency: Strong proficiency in Microsoft Excel (VLOOKUP, pivot tables, advanced formulas) and extensive experience with SAP and Salesforce environment for billing functionalities.

Qualifications:

• Graduate in Finance. MBA is preferred
• Specialization in order to cash management process at least for the last 3-4 years
• Strong experience with the order management process

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

About the Role: The Associate - Order To Cash (OTC) Billing will be part of the Order to Cash team and be responsible for the Order Management process for designated OSTTRA product lines. This position requires someone with a passion for client support within an Order to Cash Management process and who can independently work with Sales, Business Heads/Leads and other stakeholders for timely and accurate customer billing.

The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team.

Location: Gurugram, India

Work Hours: UK Shift

Responsibilities and Impact:

Role and responsibilities of an Order to Cash Management Billing Associate

• Business Understanding: Execute the Billing process with a strong understanding of OSTTRA businesses, Billing models and the Revenue impact.
• Systems Understanding: Build complete understanding of different billing systems used in OSTTRA like SAP and Salesforce, engage with respective technical teams on resolving issues and execute the setup of new billing products
• Order Management: Strong experience of a billing model which is subscription/volume/professional services based. Understanding of front to back flow of underlying data, good visibility of the pricing engine, understanding the quantum of billing to be done throughout the year, good control of customer static data (entity, address etc.), ability to conduct thorough contract reviews and influence stakeholders in case of anomalies
• Month - End Close: Ability to run the ‘Business As Usual’ process smoothly including execution and delivery of monthly activities, timely and accurate billing of renewals and addressing queries within the agreed timeframe. Taking complete ownership of the process and ensuring timely and accurate delivery of the month end activities. Candidate should be able to manage day to day activities effectively and work under close supervision from the team leader
• Documentation & Reporting: Maintaining accurate records of emails, sales and customer interactions, approvals from legal, leadership and various internal teams. Producing an interactive dashboard to key stakeholders highlighting the progress on billing and support to leadership as required
• Audit Support: Engagement with auditors for the billing process & resolving queries within the agreed timeframe
• Process Improvement: Candidates should have gained experience in process and systems transition. They should be obsessed with efficiency by proactively identifying opportunities to enhance and streamline existing processes, fix any current gaps, remove wasted time and effort, leveraging automation and sharing best practices to improve efficiency and accuracy
• Initiatives / Projects: Drive initiatives / projects as required to support any business driven / system changes
• Stakeholder Management: Collaborate cross-functionally with Sales, Technology and Finance to expedite billing and maintain momentum throughout the year as well as drive discussions with system IT teams to sort out issues. Serve as the main point of contact for internal departments and aforementioned stakeholders. Provide extended support to the Collections Team to clear invoices from a settlement perspective.
• Customer Management: Address customer queries right first time and within the agreed timeframe and obtain PO number as applicable on a timely basis.
• Problem Resolution: Proactively identify and resolve discrepancies or issues that may arise during the order cycle, such as billing errors, address issues, or incorrect product information
• Risk and Control: Ability to flag off risk in the current billing process, create robust documentation and maintain it

Compensation/Benefits Information: (This section is only applicable to US candidates) N/A

Requirements

Basic Required Experience:

To be successful in this role, the Order to Cash Billing Associate must possess a mix of Technical & Professional competencies. They must be adept at:

• Experience: 5-7 years of relevant experience in an OTC process with a global organization. Financial Services experience will be preferred.
• Stakeholder Management: managing key stakeholders across teams such as Sales, Technology including Finance across multiple locations
• Customer Management: Ability to resolve customer queries with effective resolution within agreed timescales
• Teamwork: A collaborative and cooperative attitude, with the ability to work effectively with cross-functional teams as well as within the Finance team.
• Communication: Exceptional verbal and written communication skills, with the ability to present complex billing information clearly and concisely to key stakeholders. Good presentation skills is a must
• Analytical skills: Strong ability to analyze billing data, identify trends, and explain variances
• Attention to Detail: Meticulous approach to reviewing historical billing data, identify missing billing and work with stakeholders to resolve, understand and resolve queries right first time within the agreed timeframe. Candidate should be highly accurate in data entry and record keeping
• Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.
• Problem-solving: Proactive and solution-oriented mindset, with the ability to identify issues and implement effective resolutions. Strong analytical and critical thinking skills to troubleshoot and resolve complex issues.
• Organizational Skills: Ability to multitask, prioritize, and manage a high volume of work in a fast-paced environment.

Technological proficiency: Strong proficiency in Microsoft Excel (VLOOKUP, pivot tables, advanced formulas) and extensive experience with SAP and Salesforce environment for billing functionalities.

Qualifications:

• Graduate in Finance. MBA is preferred
• Specialization in order to cash management process at least for the last 3-4 years
• Strong experience with the order management process

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

OSTTRA is looking for an FP&A Lead to join our busy finance team, working alongside senior stakeholders to monitor business performance and provide financial insights to deliver enhanced value to our shareholders. Following OSTTRA’s recent sale to KKR, we are in the process of bringing all accounting and finance processes in house with this transition expected to be completed in Q3 2026. Alongside this we are heavily increasing our reporting, analytical and modelling capabilities to better drive business performance.

While responsibilities are subject to change as the team develops, this role has a specific focus on OSTTRA’s cost base and partnering the technology, client services and corporate functions. There is a significant change agenda so this role will suit someone who enjoys variety and is naturally curious. They must be able to operate in the detail – making sure our data is correct and reported accurately – but also adept at explaining the business rationale behind our results and analysis. Strong communication skills, resilience and flexibility are key.

This is a senior hire within the FP&A team, with responsibility for all cost accounts plus an expectation of high-level understanding across the p&l, balance sheet and cashflow. There are 6 direct reports, 4 based in India and 2 in London.

Key responsibilities include:

• Business Partnering/Analysis
• Drive insight and analysis to understand and enhance performance
• Support decision making with data and insight
• Establish/review key business metrics
• Advising on the financial implications and consequences of business decisions
• Interpreting and communicating financial data to non-financial managers
• Ability to tell the story behind the numbers and not get stuck in the detail
• Reporting
• Support the accounting teams to deliver an accurate GL, including input to, review and challenge of month end ledger entries
• Production and presentation of functional monthly business performance packs
• Provide business commentary and insight into drivers of product performance
• Providing financial support to the key budget holders and their teams to understand variances and implications
• Developing the reporting provided to stakeholders to
• Budgeting/Forecasting/Planning
• Take ownership of budgeting and forecasting processes for OSTTRA’s cost base, including the introduction of an agile rolling forecast process
• Development of driver-based forecasting
• Support business planning by providing financial analysis and modelling
• Support wider strategic planning, budgeting and forecasting processes
• Other
• Contribute to ad hoc financial projects/requests as required as part of the overall finance function
• Continue to look for ways to re-engineer and automate finance processes and operating model
• Provide coaching to the team and across finance more broadly to enhance business knowledge; partnering and FP&A skills; Assist with embedding financial literacy more broadly across the business

Skills And Requirements

• Strong and varied FP&A background with significant business partnering experience and evidence of supporting change (8+ years PQE).
• Ability to engage with a broad group of stakeholders including the senior leadership team and manage expectations appropriately
• Excellent verbal, written, and interpersonal communication skills
• Fully qualified accountant
• Strong excel skills and advanced modelling
• An ability to work independently in completing assigned duties; managing competing priorities for multiple stakeholders
• Well developed analytical and problem solving skills
• Strong organizational and time management skills
• An ability to quickly gain a thorough knowledge of the business
• PE experience an advantage

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

The Role: Senior Product Analyst

Team

The OSTTRA Product team is composed of Capital Markets professionals, who design. build, support and protect the applications that operate our network. The technology landscape includes high-performance, high-volume applications as well as compute intensive applications, leveraging contemporary microservices, cloud-based architectures.

The Impact: Together, we design, build, support, protect and manage high-performance, resilient platforms that process more than 100 million messages a day. Our services are vital to automated trade processing around the globe, managing peak volumes and working with our customers and regulators to ensure the efficient settlement of trades and effective operation of global capital markets.

What’s in it for you:

OSTTRA has a requirement for a Senior Product Analyst to support the Trade Manager platform for Rates, Credit and Equities asset classes. As a senior Product Analyst, you’ll be working closely with product owners,development, QA and operation teams in an agile and/or waterfall environment.

The role requires excellent written and verbal communication skills, strong organizational / coordination skills, and strong analytical skills. You will be process-oriented and have a good understanding of the product development lifecycle. You should be comfortable in a fast-paced environment and be flexible to adapt to changes. You will be expected to work with teams in India, Singapore, Tokyo, New York and London and build relationships internally as well as externally with clients, clearing houses, venues and trade repositories.

Requirements

• Post graduate – Bachelor’s or Master’s Degree preferred in related field
• 10+ years of relevant professional experience
• Qualifications in Business Analysis / Product Management related subjects
• Demonstrate experience of working in a product management environment
• Strong Analytical & Communication skills
• Good knowledge of requirements elicitation, structured analysis, requirement documentation, stakeholder management, use case and user story definition and other business analysis techniques
• Commercial awareness and financial services experience.

Additional Preferred Qualifications:

• Experience working as a business analyst in an agile scrum team
• Familiarity with OTC derivatives, clearing and regulatory reporting
• Exposure to SQL and Object-oriented languages (general technology know-how)
• Understanding of XML/FpML or other messaging formats or protocols

The Location: India

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

About the Role: Reset FXO Client Services Analyst

Team

We are a collaborative and globally connected team that thrives on supporting one another in the fast-paced world of FX Options.

What makes us stand out is our positive working culture; we operate as a true partnership across time zones, ensuring that every hand-off is seamless and every teammate feels backed by the group. We value a healthy working environment built on open communication and collective problem-solving, where everyone is encouraged to contribute to our 20% innovation goal—transforming our processes and building the future of our service delivery together.

Responsibilities and Impact:

• Manage Global Trades: You will handle FX Option runs for 13 major currencies, ensuring everything moves accurately and on time across global markets.
• Support a Positive Global Team: You’ll be the key link between our Asia and Europe Team, working in a healthy environment where we all help each other succeed. Required to work rotational hours to cover Late Asia, European and Americas regions.
• Improve Our Technology: Spend 20% of your time testing new software and suggesting better ways to automate our work by leveraging the function of Gemini AI, giving you a real voice in how we grow.
• Solve Problems Fast: Act as a first responder to fix trade issues during busy market times, working within a supportive culture that values quick thinking.
• Work with Leaders: You will communicate directly with Sales and Risk experts, giving you great exposure to market leaders and how they make big decisions.
• Learn and Grow: Gain deep technical knowledge of FX products and global operations, with plenty of chances to move from daily tasks into strategic project work.

Requirements

Basic Required Qualifications:

• Degree in related field (Finance, Business Management)
• 0-1 years experience in related financial technology operations services or banking operations.
• Knowledge of post-trade services or vibe coding will be ideal, with relevant interest in FX Options.
• Excellent communication capabilities and clarity of thought under pressure.
• Comfortable working and processing large datasets
• Committed team player with strong interpersonal skills and a positive, solutions-focused approach, dedicated to achieving collective team success.

Additional Preferred Qualifications:

• Advanced FX Product Knowledge: Previous experience specifically with FX Option or complex currency settlements.
• Process Improvement Skills: Familiarity with automation tools or basic coding (like VBA or Python) to help streamline our manual workflows.
• Financial Reconciliation: A strong background in managing brokerage fees or complex financial controls to ensure 100% accuracy.

The Location: Singapore

Benefits:

We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at OSTTRA.

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

About the Role:

The Senior Cash Applications Associate is responsible for overseeing and executing end-to-end cash application processes to ensure timely and accurate posting of customer payments to accounts receivable. The role involves handling complex reconciliations, resolving discrepancies, mentoring junior staff, supporting process improvements, and collaborating with internal and external stakeholders to maintain accurate financial records. The ideal candidate must have strong analytical skills, AR domain expertise, and exposure to high-volume shared service or corporate environments.

The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team.

Location: Penang, Malaysia

Work Hours: UK Shift (1 PM – 10 PM local hours)

Responsibilities and Impact:

The Cash Applications Senior Associate will focus on the execution and accurate reporting of cash application activities:

Daily Cash Application & Posting

• Process and apply payments from multiple sources including bank transfers, lockbox, cheques, wire transfers, credit cards, and electronic payments (ACH/RTGS/SWIFT).
• Match payments to corresponding invoices in ERP systems.
• Review unapplied and unidentified payments to ensure resolution and accurate posting.

Reconciliation & Issue Resolution

• Investigate and resolve discrepancies related to short payments, deductions, chargebacks, pricing issues, and customer disputes.
• Perform daily and monthly bank reconciliations.
• Collaborate with the collections, billing, sales, and treasury teams to resolve payment issues.

Audit, Reporting & Compliance

• Prepare daily, weekly, and monthly reports for management.
• Ensure compliance with internal financial policies, SOX, audit controls, and regulatory standards.
• Maintain accuracy and integrity of financial data in ERP systems.

Process Improvement & Leadership

• Identify gaps in existing workflow and contribute to standardization and automation initiatives.
• Support system transitions, UAT testing, ERP upgrades, and process documentation.
• Should be able to work and operate with minimal or no supervision.
• Mentor and guide junior team members; provide training as required.

Key Metrics:

Responsible for producing metrics including but not limited to:

• Straight-Through Processing (STP) Rate: The employee's direct contribution to increasing the percentage of payments automatically applied without manual intervention. Maintain and increase the overall Cash Applications STP rate.
• Process/Post all transactions daily with the highest levels of accuracy. This includes number of payments, lockbox files, or EFT/ACH transactions.
• Maintain and improve Cash Application Cycle Time from the receipt of bank data (lockbox report, statement) to the final posting of cash to the customer's ledger. Ensure 90%+ of payments are posted within hours of receipt.
• Reduce and maintain the Unapplied Cash aging to less than 1% of the monthly receipts, with no items older than 3 days.
• Share active support to the Collections team towards speedy dispute resolutions.

Requirements

Basic Required Experience:

To be successful in this role, the Senior Cash Applications Associate must possess a mix of Technical & Professional competencies. They must be adept at:

• Experience: 6-8 years of relevant experience in an Order to Cash process with a global organization. Prior Cash applications experience will be preferred. Financial Services experience will be preferred.
• Stakeholder Management: managing key stakeholders across Order to Cash and larger Finance Teams.
• Customer Management: Ability to resolve customer queries with effective resolution within agreed timescales.
• Teamwork: A collaborative and cooperative attitude, with the ability to work effectively with cross-functional teams.
• Communication: Exceptional verbal and written communication skills, with the ability to present complex billing information clearly and concisely to key stakeholders. Good presentation skills are a must have.
• Analytical skills: Strong analytical ability to analyze billing data, identify trends, and explain variances.
• Attention to Detail: Meticulous approach to reviewing historical outstanding invoicing data, identify and resolve issues with the stakeholders and customers, understand and resolve queries right first time within the agreed timeframe. Candidate should be highly accurate in data entry and record keeping.
• Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively with high attention to detail.
• Problem-solving: Proactive and solution-oriented mindset, with the ability to identify issues and implement effective resolutions. Strong analytical and critical thinking skills to troubleshoot and resolve complex issues.
• Organizational Skills: Ability to multitask, prioritize, and manage a high volume of work in a fast-paced environment.

Technological proficiency: Strong proficiency in Microsoft Excel (VLOOKUP, pivot tables, advanced formulas) and extensive experience with SAP, High Radius and Salesforce environment for billing functionalities.

Qualifications:

• Graduate in Finance. MBA is preferred.
• Specialization in Order to Cash management process at least for the last 6 - 8 years
• Proven specialization in Order to Cash: Cash Applications process

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

You will be joining a high-impact infrastructure team dedicated to building, securing, and automating our global network backbone. We are a group of engineers who believe in "Infrastructure as Code" and are transitioning from traditional network management to a fully automated, self-healing network environment. We prioritize stability, security, and scalability, working closely with DevOps and Cloud teams to ensure seamless application delivery.

Responsibilities and Impact:

Core Network Engineering (Juniper, Palo Alto, F5)

• Juniper Routing & Switching: Manage the full lifecycle of Juniper EX/QFX switches and MX routers. Configure and troubleshoot complex routing protocols (BGP, OSPF), VLAN segmentation, and port security.
• Security Operations: Administer Palo Alto firewalls. Manage security policies, analyze traffic logs for "Deny/Drop" issues, and implement User-ID/App-ID features to secure business flows.
• Application Delivery: Manage F5 BIG-IP load balancers, including Virtual IP (VIP) creation, pool management, and SSL offloading.

Infrastructure as Code (IaC) & Automation

• Terragrunt & Terraform: Maintain network infrastructure state using Terragrunt. You will be responsible for keeping configurations "DRY" (Don't Repeat Yourself) and managing infrastructure-as-code pipelines.
• Ansible Automation: Create and maintain Ansible playbooks to automate routine tasks such as OS upgrades (Junos/Pan-OS), bulk config updates, and compliance auditing.

Skills & Requirements

Must-Have Technical Skills

• Juniper Networks: Expert-level knowledge of Junos OS (CLI), routing (BGP/OSPF), and switching.
• Security: Strong hands-on experience with Palo Alto Networks (Panorama experience is a plus).
• Load Balancing: Proficiency with F5 LTM (Local Traffic Manager).
• Automation:

Nice-to-Have Skills

• Alkira: Experience with Cloud Network as a Service (CNaaS).
• Public Cloud: AWS (Advanced Networking) or GCP networking knowledge.
• Scripting: Python for network automation.

Soft Skills & Attributes

• Executive Presence: Ability to communicate complex technical issues clearly and calmly to non-technical leadership.
• Independence: Capable of traveling to client sites and executing deployments solo without constant supervision.
• Proactive Mindset: You don't just close tickets; you identify why the issue happened and fix the root cause.

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

About the Role: The Cash Applications Associate is responsible for executing end-to-end cash application processes to ensure timely and accurate posting of customer payments to accounts receivable. The role involves handling complex reconciliations, resolving discrepancies, supporting process improvements, and collaborating with internal and external stakeholders to maintain accurate financial records. The ideal candidate must have strong analytical skills, AR domain expertise, and exposure to high-volume shared service or corporate environments.

The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team.

Location: Penang, Malaysia

Work Hours: UK Shift (1 PM – 10 PM local hours)

Responsibilities and Impact:

The Cash Applications Associate will focus on the execution and accurate reporting of cash application activities:

Daily Cash Application & Posting

• Process and apply payments from multiple sources including bank transfers, lockbox, cheques, wire transfers, credit cards, and electronic payments (ACH/RTGS/SWIFT).
• Match payments to corresponding invoices in ERP systems.
• Review unapplied and unidentified payments to ensure resolution and accurate posting.

Reconciliation & Issue Resolution

• Investigate and resolve discrepancies related to short payments, deductions, chargebacks, pricing issues, and customer disputes.
• Perform daily and monthly bank reconciliations.
• Collaborate with the collections, billing, sales, and treasury teams to resolve payment issues.

Audit, Reporting & Compliance

• Prepare daily, weekly, and monthly reports for management.
• Ensure compliance with internal financial policies, SOX, audit controls, and regulatory standards.
• Maintain accuracy and integrity of financial data in ERP systems.

Process Improvement & Leadership

• Identify gaps in existing workflow and contribute to standardization and automation initiatives.
• Support system transitions, UAT testing, ERP upgrades, and process documentation.
• Should be able to work and operate with minimal or no supervision.

Key Metrics: Responsible for producing metrics including but not limited to:

• Straight-Through Processing (STP) Rate: The employee's direct contribution to increasing the percentage of payments automatically applied without manual intervention. Maintain and increase the overall Cash Applications STP rate.
• Process/Post all transactions daily with the highest levels of accuracy. This includes number of payments, lockbox files, or EFT/ACH transactions.
• Maintain and improve Cash Application Cycle Time from the receipt of bank data (lockbox report, statement) to the final posting of cash to the customer's ledger. Ensure 90%+ of payments are posted within hours of receipt.
• Reduce and maintain the Unapplied Cash aging to less than 1% of the monthly receipts, with no items older than 3 days.
• Share active support to the Collections team towards speedy dispute resolutions.

Requirements

Basic Required Experience:

To be successful in this role, the Cash Applications Associate must possess a mix of Technical & Professional competencies. They must be adept at:

• Experience: 3-6 years of relevant experience in an Order to Cash process with a global organisation. Prior Cash applications experience in a Financial Services company will be preferred.
• Stakeholder Management: managing key stakeholders across Order to Cash and larger Finance Teams.
• Customer Management: Ability to resolve customer queries with effective resolution within agreed timescales.
• Teamwork: A collaborative and cooperative attitude, with the ability to work effectively with cross-functional teams.
• Communication: Exceptional verbal and written communication skills, with the ability to present complex billing information clearly and concisely to key stakeholders. Good presentation skills are a must have.
• Analytical skills: Strong analytical ability to analyse billing data, identify trends, and explain variances.
• Attention to Detail: Meticulous approach to reviewing historical outstanding invoicing data, identify and resolve issues with the stakeholders and customers, understand and resolve queries right first time within the agreed timeframe. Candidate should be highly accurate in data entry and record keeping.
• Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively with high attention to detail.
• Problem-solving: Proactive and solution-oriented mindset, with the ability to identify issues and implement effective resolutions. Strong analytical and critical thinking skills to troubleshoot and resolve complex issues.
• Organizational Skills: Ability to multitask, prioritize, and manage a high volume of work in a fast-paced environment.

Technological proficiency: Strong proficiency in Microsoft Excel (VLOOKUP, pivot tables, advanced formulas) and extensive experience with SAP, High Radius and Salesforce environment for billing functionalities.

Qualifications:

• Graduate in Finance. MBA is preferred.
• Specialization in Order to Cash management process at least for the last 3 - 6 years
• Proven specialization in Order to Cash: Cash Applications process

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

About the Role: Senior Network Engineer

Team

You will be joining a high-impact infrastructure team dedicated to building, securing, and automating our global network backbone. We are a group of engineers who believe in "Infrastructure as Code" and are transitioning from traditional network management to a fully automated, self-healing network environment. We prioritize stability, security, and scalability, working closely with DevOps and Cloud teams to ensure seamless application delivery.

Responsibilities and Impact:

Core Network Engineering (Juniper, Palo Alto, F5)

• Juniper Routing & Switching: Manage the full lifecycle of Juniper EX/QFX switches and MX routers. Configure and troubleshoot complex routing protocols (BGP, OSPF), VLAN segmentation, and port security.
• Security Operations: Administer Palo Alto firewalls. Manage security policies, analyze traffic logs for "Deny/Drop" issues, and implement User-ID/App-ID features to secure business flows.
• Application Delivery: Manage F5 BIG-IP load balancers, including Virtual IP (VIP) creation, pool management, and SSL offloading.

Infrastructure as Code (IaC) & Automation

• Terragrunt & Terraform: Maintain network infrastructure state using Terragrunt. You will be responsible for keeping configurations "DRY" (Don't Repeat Yourself) and managing infrastructure-as-code pipelines.
• Ansible Automation: Create and maintain Ansible playbooks to automate routine tasks such as OS upgrades (Junos/Pan-OS), bulk config updates, and compliance auditing.

Skills & Requirements

Must-Have Technical Skills

• Juniper Networks: Expert-level knowledge of Junos OS (CLI), routing (BGP/OSPF), and switching.
• Security: Strong hands-on experience with Palo Alto Networks (Panorama experience is a plus).
• Load Balancing: Proficiency with F5 LTM (Local Traffic Manager).
• Automation:

Nice-to-Have Skills

• Alkira: Experience with Cloud Network as a Service (CNaaS).
• Public Cloud: AWS (Advanced Networking) or GCP networking knowledge.
• Scripting: Python for network automation.

Soft Skills & Attributes

• Executive Presence: Ability to communicate complex technical issues clearly and calmly to non-technical leadership.
• Independence: Capable of traveling to client sites and executing deployments solo without constant supervision.
• Proactive Mindset: You don't just close tickets; you identify why the issue happened and fix the root cause.

The Location: Gurgaon, India

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

About the Role: Accounts Payable Associate is a key member of the Global Financial Operations Team, primarily responsible for executing the day-to-day accounts payable activities and ensuring operational excellence at the transactional level. This role focuses on the accurate, timely, and compliant processing of vendor invoices, T&E claims and executing monthly business-as-usual (BAU) activities. It requires a professional with a strong foundation in AP principles, meticulous attention to detail, and a proactive, problem-solving mindset.

The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team.

(Hiring Manager to provide to Recruiter - Describe in 2-3 sentences about the team’s dynamic, what makes it different, what it values, etc)

Location: Penang, Malaysia

Work Hours: UK Shift

Responsibilities and Impact:

Role and responsibilities of an Accounts Payable Associate

The AP Associate will ensure the accurate and timely execution of the AP function across EMEA, APAC, US & India regions by focusing on the following core activities:

• Invoice Processing: Responsible for the end-to-end account’s payable lifecycle for a high volume of transactions, from invoice receipt and verification to preparation for payment processing. Process standard vendor invoices and invoices for the EMEA region.
• Review and Validation: Review vendor Invoices, Purchase Orders, and Travel & Expense (T&E) claims to verify the correctness of VAT/Tax rates, registration numbers, and applicability based on the supplier's jurisdiction.
• Compliance: Ensure all invoice processing and transactions comply with internal AP policies, financial regulations, and support compliance with internal controls.
• Vendor Master Data: Create, update and maintain vendor master records in system. Good understanding of Vendor Master Data ensuring controls and data integrity for payment and compliance purposes.
• Payment Execution: Execute the routine disbursement process, ensuring the timely and accurate execution of vendor invoice and T&E payment cycles.
• Reporting Support: Assist in preparing and analyzing AP reports, including aging reports and vendor metrics, which feed into management insights on cash flow, month end close and operational performance.
• Metrics Generation: Contribute to the generation of key operational metrics, including Average Invoice Processing Time, Days Payable Outstanding, and First Pass Match Rate.
• Audit Support: Assist in supporting internal and external audits by gathering and providing transactional documentation, explanations, and analysis related to accounts payable.
• Issue Resolution: Serve as a primary point of contact for internal stakeholders and external vendors to resolve complex, transactional payment and invoice-related issues.
• Process Improvement: Proactively identify opportunities to streamline routine AP processes and support the implementation of new systems or technologies to improve efficiency and accuracy.
• Cross-Functional Collaboration: Collaborate with teams like Treasury, Group Financial Control, and Legal Entity Control to address and resolve ad-hoc financial and operational challenges at a transactional level.

Requirements

Basic Required Experience:

To be successful in this role, the AP Senior Associate must be adept at:

• Experience: 7-8 years of relevant, hands-on experience in a global Accounts Payable role with a focus on transactional processing and month-end close activities. Independently manage day-to-day AP operations without supervision. Guide and support the Junior to ensure accuracy and adherence to SLAs
• Financial & Accounting Acumen: Good, practical understanding of accounts payable principles, two/three-way matching, and general accounting concepts.
• Problem-Solving & Analytical Skills: A proactive, solution-oriented mindset with the ability to identify and implement effective resolutions for transactional issues. Strong analytical skills to manage and interpret AP data. Handle and resolve complex and escalated issues.
• Technological proficiency: Strong Proficiency in Microsoft Excel (VLOOKUP, pivot tables, advanced formulas) and experience with ERP systems (e.g., SAP, Oracle).
• Communication & Collaboration: Excellent verbal and written communication skills with the ability to interact professionally with internal and external stakeholders to resolve issues. Proficiency in EMEA languages is an advatage

Qualifications:

• Graduate

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.

Overview

Job Overview

OSTTRA is looking for a Senior FP&A Associate to join our busy finance team, working alongside senior stakeholders to monitor business performance and provide financial insights to deliver enhanced value to our shareholders. Following OSTTRA’s recent sale to KKR, we are in the process of bringing all accounting and finance processes in house with this transition expected to be completed in Q3 2026. Alongside this we are heavily increasing our reporting, analytical and modelling capabilities to better drive business performance.

This role provides leadership to the FP&A team based in India (3 direct reports) and reports into the FP&A Lead for Costs in London. While responsibilities are subject to change as the team develops, there is a specific focus on OSTTRA’s non-headcount cost base. As well as producing insightful analysis and robust forecasts, this role requires you to develop strong relationships with colleagues in the wider business, specifically in the technology, client services and corporate functions. There is a significant change agenda so this role will suit someone who enjoys variety and is naturally curious. They must be able to operate in the detail – making sure our data is correct and reported accurately – but also adept at explaining the business rationale behind our results and analysis. Strong communication skills, resilience and flexibility are key.

Key responsibilities include:

• Business Partnering/Analysis
• Drive insight and analysis to understand and enhance performance
• Support decision making with data and insight
• Establish/review key business metrics
• Advising on the financial implications and consequences of business decisions
• Interpreting and communicating financial data to non-financial managers
• Ability to tell the story behind the numbers and not get stuck in the detail
• Reporting
• Support the accounting teams to deliver an accurate GL, including input to, review and challenge of month end ledger entries
• Production and presentation of functional monthly business performance packs
• Provide business commentary and insight into drivers of product performance
• Providing financial support to the key budget holders and their teams to understand variances and implications
• Developing the reporting provided to stakeholders
• Budgeting/Forecasting/Planning
• Development of driver-based forecasting for areas of responsibility
• Support business planning by providing financial analysis and modelling
• Support wider strategic planning, budgeting and forecasting processes
• Other
• Contribute to ad hoc financial projects/requests as required as part of the overall finance function
• Continue to look for ways to re-engineer and automate finance processes and operating model
• Provide coaching to the team and across finance more broadly to enhance business knowledge; partnering and FP&A skills; Assist with embedding financial literacy more broadly across the business

Skills And Requirements

• Strong and varied FP&A background with significant business partnering experience and evidence of supporting change (8+ years PQE).
• Ability to engage with a broad group of stakeholders including the senior leadership team and manage expectations appropriately
• Excellent verbal, written, and interpersonal communication skills
• Fully qualified accountant
• Strong excel skills and advanced modelling
• An ability to work independently in completing assigned duties; managing competing priorities for multiple stakeholders
• Well developed analytical and problem solving skills
• Strong organizational and time management skills
• An ability to quickly gain a thorough knowledge of the business
• PE experience an advantage

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. OSTTRA has perks for your partners and little ones, too, with some
• best-in class benefits for families.

About OSTTRA

Launched in 2021, OSTTRA unites four businesses that have been at the heart of post-trade evolution and innovation for over 20 years: MarkitServ, Traiana, TriOptima and Reset.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows – from trade capture at the point of execution, through portfolio optimisation, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com.