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The Asset Transfers Analyst is responsible for the accurate and timely processing of client asset transfers in and out of the business.This includes working closely with custodians, platforms, advisers, and internal teams to ensure transfers are completed efficiently while maintaining regulatory compliance and delivering excellent client outcomes.
As a Fund Operations Specialist, you will play a crucial role in ensuring the seamless operational management of investment funds. This position in a Buy Side firm within the financial services sector requires strong attention to detail and the ability to work effectively within a structured environment.
The Client Reporting Team Manager will oversee the creation and delivery of accurate and timely client reports while ensuring compliance with industry standards. This role requires a proactive approach to managing a team and improving reporting processes within the financial services sector.
As a Finance Data Analyst in the retail industry, you will play a pivotal role in providing data-driven insights to support financial decision-making. This permanent position is based in Uxbridge and requires a detail-oriented individual with a strong understanding of accounting and finance processes.
This role will form part of London Branch's Business Operations capability and will assist the Head of Business Management with the development of a sound and compliant business platform. The Team offers Structured Solutions capability that spans Hybrid Trading, Structuring and Structured Product Sales. The role will be responsible for recording, reconciling and tracking structured solutions transactions.
The role requires meticulous attention to detail and a strong grasp of inventory management and reconciliations.
The E-Billing Assistant will support the accounting and finance department within the professional services industry by ensuring the efficient management of e-billing processes. This role is based in London and requires someone detail-oriented with a strong ability to manage billing systems effectively.
The post holder will ensure accurate, timely and efficient billing of fees and extras along with needing robust administration of the pupil register and compliance with statutory reporting requirements. Strong communication skills when speaking with parents will also be required.
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