Associate 1, 2, 3 – M&A Corporate Finance recruitment
A global investment bank with offices located throughout Europe, US and Asia are looking for an Associate to join their team in Frankfurt. You will be responsible for MA and capital market transactions valued between £200m and £4b in the German-speaking region. You will be given the opportunity to learn quickly from senior bankers, working on a range of transactions in different industries with a good mixture of origination and execution. Buy and sell side MA, debt, equity and restructuring transactions Very experienced senior management team ex-UBS, Credit Suisse, Greenhill etc. Opportunity Read more […]
Associate 1/2 – M&A. recruitment
A vacancy exists for a junior Associate to link the Analysts to the senior Associates, to assume general execution tasks on a transaction (some modeling, review and management of Analysts’ work etc) and to assist in the day-to-day deal process as required.Deals are a mix of large cap and small cap – as an independent advisor they are able to execute the smaller deals that often lead to the bigger ones. An Associate here could expect good exposure to clients on large deals and a degree of responsibility on smaller ones that a large bank wouldn’t afford you.They are a generalist but historically Read more […]
Associate 1 – Private Equity – French Speaker recruitment
Career OpportunityThis is an opportunity to work for a PE Fund focussed on Mid-market investments in buy-out and development capital. Typical Investments range up to GBP150M and cover a range of sectors including (FIG, Education, Energy, Industrials, Real Estate, and Business Services). The fund is currently in an investment phase so unlike many current PE funds you will actually focus on investing.The roleLeading Private Equity House Analyst 3 – Associate 1 A very busy and exciting private equity house is looking for a very talented Analyst 3 / Associate 1 to join their leading team. Why Apply: Read more […]
RS-Client Service, Associate 1
Regular/Temporary: Regular • Processes daily and/or monthly checkruns by interacting with payment processing team and client to ensure input is received timely and errors are resolved and payroll is balanced. • Provides accurate and timely reporting to management and clients which may include payment registers, deduction, registers, tax registers, and custom query reports. • Process daily requests including stops/reissues, return to trust and address, tax, ACH changes. • Requests and confirms funding with clients, vendors and/or trust contact. Resolves reconciliation items. • Performs Read more […]
