About The Opportunity Job Type: Permanent Application Deadline: 24 May 2025 Job Description Title: Associate – Reconciliations - GPS Delivery Department: Global Platform Solutions Delivery Location: Gurgaon Reports To: Team Leader/Asst. Manager Level: Grade 1 About Fidelity International We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Platform Solutions Delivery team and feel like you’re part of something bigger. About Your Team Global Platform Solutions (GPS) Delivery supports and maintains pension administration services for a wide range of clients. The nature of the service provided includes full support to pension scheme members at all stages of the administration life cycle through to specialist support to trustees and members for specific task delivery. Reconciliations Team is responsible for the receipt and payment of monies to / from investors / intermediaries and the reconciliation of cash and stock positions for Fidelity’s European based funds and FundsNetwork fund supermarket business. This role is responsible for ensuring that appropriate client money regulations and controls on customer assets & money are adhered to and best practice standards are maintained across all activities, particularly in the protection of customer assets and client monies About Your Role The Bank reconciliations department is a part of the Reconciliations and Product Management Capability within GPS (Global Platform Solution) Business. The team is responsible for daily reconciliations of client money & settlement bank accounts. They are also responsible for daily reconciliation of client money as well as various corporate ledgers. Reconciliation activities are performed on client money strategic system – Autorek, GFAS and spreadsheet. A delay in the reconciliations may lead to regulatory incidents and may not reflect a true and fair view of the financial statements of the company. The team plays a key role in the delivery of month end and financial year ends from a reconciliation’s perspective. The team is also involved in liaising with multiple teams across various locations for resolution of reconciliation discrepancies About You Daily Reconciliations of all bank accounts and control ledgers, including Automated and Manual reconciliations. Identification and addressing potential shortfalls / surpluses in client money accounts and ledgers to avoid Client money issues. Ensuring timely money movements across client and settlement bank accounts to address any shortfalls /surpluses and thus avoiding client money incidents. To maintain and update ledgers, including recording of appropriate reasons for outstanding items over a set of period including ongoing investigations and clearance of ageing items. To create correcting journals / cashbook keyings for reconciliation purposes. To investigate & follow up on outstanding items with other departments (Cashmatch, CBU, Controls & Settlements etc) as well as other departments in UK, Luxembourg, Germany, Hong Kong, etc. Produce reconciliation reports of outstanding items and their aging, also including action steps for resolution. To gain regulatory knowledge and ensure knowledge is regularly updated and maintained across the team. To work on various client money and corporate M.I’s to maintain appropriate traction on ageing items. To gain subject matter expertise of all the operational teams impacting bank recs. To be involved in projects and testing related to any system change or release. To suggest and work on process improvement idea’s and drive them in collaboration with other team members as a part of continuous improvement. To be flexible enough to work beyond the normal working hours as per the business requirements for cent percent achievement of the deliverables. Experience And Qualifications Required B.Com or an equivalent bachelor’s degree from a recognised university. Multi-departmental exposure will be an added advantage. Strong analytical skills with attention to detail. To be able to prioritise and organise effectively to ensure deadlines are met. Demonstrates a high level of commitment to improving customer service / processes internally. Excellent communication skills. Sound knowledge of Microsoft Office 365 applications. A flexible approach with an ability to work with other departments in the organisation. Ability to remain highly motivated and focused towards the key measurements. Team player who is also self-motivated and can work independently. Adaptable to changing business needs – a team player with a flexible approach and the ability to multi-task. Energetic & enthusiastic and a supportive and proactive team player. A strong understanding of the FCA Client Money regulations is preferred. Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

About The Opportunity Job Type: Permanent Application Deadline: 10 June 2025 Job Description Title Assistant Manager Department FSO Global Cash & Reconciliation Services Location Gurugram Reports To Manager Level Grade 4 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together and supporting each other - all over the world. So, join us at Fidelity to be part of “Global Cash & Reconciliation Services” under “Fund Servicing & Oversight (FSO) function and feel like you’re part of something bigger. About Your Team Global Cash & Reconciliation Services (“GCARS”) is responsible for a range of activities that relate to management and control of reconciliation exceptions and includes a level of transaction processing. They also contribute to the cash provisioning for our data recipients to ensure correct investment decisions are made. It is a fast-paced and deadline driven environment where teamwork, both locally and globally, is essential and encouraged. About Your Role The jobholder will be responsible for performing the reconciliations of a group of accounts and a variety of additional tasks, which will include using Excel spreadsheets, receiving and acting upon various email instructions and liaising by telephone or in person with other departments. There are a variety of control tasks to be performed on a daily/weekly or monthly basis. Perform daily reconciliations using specialist software and assist in the supervision of other team membersOversee and participate in the identification, analysis and resolution of exceptions in a timely mannerOversee and participate in liaison with stakeholders both verbally and by other means to resolve exceptionsPost entries to the accounting system which have not been automatically generated, including team oversightCollaborate with the UK-based team to manage workflows and complete tasksGenerate management and control reports and perform analysis of the same, including team oversightAssist the team in performing general administrative tasksTo ensure any resource issues are escalated to team management as a priority. To ensure the teams daily targets / checklists are completed and all control activities are actioned. To identify and escalate areas of riskTo support the development and training of team members through all possible meansTo aid in the resolution of all exception issuesMonitor team mailboxPropose process improvementTo support change and project initiatives when requiredWillingness to work additional hours and on bank holidays as the business dictates About You 3 to 4 years’ experience in a similar position, preferably within a global and / or a financial services company. Master or bachelor’s degree in accountancy, Finance, Economy or equivalent from a recognised university. Good English communication skills (reading, writing and conversation)Able to communicate effectively with colleagues and internal customers in UK/Dublin/Europe/AsiaStrong analytical and investigations skills with an enquiring mindExcellent attention to detail and ability to identify issues of potential riskAble to perform daily processing volumeAbility to work under pressure and to tight deadlinesBasic technical skills (i.e. Excel, MS Word, Outlook, etc)Proven ability to communicate and work with all levels of personnelQuick learnerTeam player with collaborative attitude & problem-solving skillsOrganisational capabilities – able to remain focused on own targets while supporting others in achieving theirsAbility to coach and develop team membersProven experience in a similar job role or in Financial Services Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

About The Opportunity Job Type: Permanent Application Deadline: 24 May 2025 Job Description Title Senior Associate - Product Management - GPS Delivery Department Global Platform Solutions Delivery Location Gurgaon Reports To Team Lead/Assistant Manager Level Grade 2 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Platform Solutions Delivery team and feel like you’re part of something bigger. About Your Team Global Platform Solutions (GPS) Delivery supports and maintains pension administration services for a wide range of clients. The nature of the service provided includes full support to pension scheme members at all stages of the administration lifecycle through specialist support to trustees and members for specific task delivery. Global Pricing team plays a critical role in Fidelity’s client investments. The team is responsible for bulk dealing of trades, fund pricing, and onboarding both Fidelity and Third Party funds across all Fidelity platforms. About Your Role The successful candidate will be responsible for accurately executing pricing cycles, processing Third-Party Provider dealings, and assisting in fund data enrichment and corporate actions. About You Run daily fund dealing cut-offs, bulk deal processing, fund pricing cut-offs, and send client instructions for Fidelity Onshore, Offshore, Adviser Solutions, Global Funds Network, Exchange Traded Funds, Workplace Investment and Multi National Life Company offerings. Input, reconcile, and quality check deals to enable settlement with the Third Parties; input and verify third-party fund prices. Assist corporate actions covering fund mergers, launches and closures of new and existing Third Party providers and fundsUnderstand processes and develop technical understanding to be applied on decision-makingsMaintain up-to-date understanding of regulatory requirements and ensure they are abidedcommunicate work progress, escalating any possible business-critical issues appropriatelyHave flexibility to cover various shift patterns on rota basis between 8am - 8pm UK time and cover UK bank holiday shifts. The key responsibilities of Senior Associates also include: To represent the team in projects and new initiatives impacting the processsParticipating in the various departmental level initiatives to drive employee engagementMonitoring / ensure monitoring of the team mailboxes and timely action on the emails receivedProduce management information reportsTo be able to cross train team members and answer procedural questions with an aim towards developing oneself as a subject matter expertTo support the team in the absence of the supervisor – handling critical tasks (escalations, reporting) to ensure the smooth functioning of the team Experience And Qualifications Required Understanding of mutual funds and other financial products offered in UK financial services marketB.Com or an equivalent bachelor’s degree from a recognised university. 2-3 year previous experience in finance or related areas is desirable. Multi-departmental exposure will be an added advantage. Strong analytical skills with attention to detailTo be able to prioritise and organise effectively to ensure deadlines are metDemonstrates a high level of commitment to improving customer service / processes internallyExcellent communication skillsSound knowledge of Microsoft Office 365 applications. A flexible approach with an ability to work with other departments in the organisationAbility to remain highly motivated and focused towards the key measurementsTeam player who is also self-motivated and can work independentlyAdaptable to changing business needs – a team player with a flexible approach and the ability to multi-taskEnergetic & enthusiastic and a supportive and proactive team player. Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com

About the Opportunity Job Type: Permanent Application Deadline: 24 May 2025 Job Description Title: Associate – Reconciliations - GPS Delivery Department: Global Platform Solutions Delivery Location: Gurgaon Reports To: Team Leader/Asst. Manager Level: Grade 1 About Fidelity International We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Platform Solutions Delivery team and feel like you’re part of something bigger. About your team Global Platform Solutions (GPS) Delivery supports and maintains pension administration services for a wide range of clients. The nature of the service provided includes full support to pension scheme members at all stages of the administration life cycle through to specialist support to trustees and members for specific task delivery. Reconciliations Team is responsible for the receipt and payment of monies to / from investors / intermediaries and the reconciliation of cash and stock positions for Fidelity’s European based funds and FundsNetwork fund supermarket business. This role is responsible for ensuring that appropriate client money regulations and controls on customer assets & money are adhered to and best practice standards are maintained across all activities, particularly in the protection of customer assets and client monies About your role The Bank reconciliations department is a part of the Reconciliations and Product Management Capability within GPS (Global Platform Solution) Business. The team is responsible for daily reconciliations of client money & settlement bank accounts. They are also responsible for daily reconciliation of client money as well as various corporate ledgers. Reconciliation activities are performed on client money strategic system – Autorek, GFAS and spreadsheet. A delay in the reconciliations may lead to regulatory incidents and may not reflect a true and fair view of the financial statements of the company. The team plays a key role in the delivery of month end and financial year ends from a reconciliation’s perspective. The team is also involved in liaising with multiple teams across various locations for resolution of reconciliation discrepancies About you Daily Reconciliations of all bank accounts and control ledgers, including Automated and Manual reconciliations. Identification and addressing potential shortfalls / surpluses in client money accounts and ledgers to avoid Client money issues. Ensuring timely money movements across client and settlement bank accounts to address any shortfalls /surpluses and thus avoiding client money incidents. To maintain and update ledgers, including recording of appropriate reasons for outstanding items over a set of period including ongoing investigations and clearance of ageing items. To create correcting journals / cashbook keyings for reconciliation purposes. To investigate & follow up on outstanding items with other departments (Cashmatch, CBU, Controls & Settlements etc) as well as other departments in UK, Luxembourg, Germany, Hong Kong, etc. Produce reconciliation reports of outstanding items and their aging, also including action steps for resolution. To gain regulatory knowledge and ensure knowledge is regularly updated and maintained across the team. To work on various client money and corporate M.I’s to maintain appropriate traction on ageing items. To gain subject matter expertise of all the operational teams impacting bank recs. To be involved in projects and testing related to any system change or release. To suggest and work on process improvement idea’s and drive them in collaboration with other team members as a part of continuous improvement. To be flexible enough to work beyond the normal working hours as per the business requirements for cent percent achievement of the deliverables. Experience and Qualifications Required B.Com or an equivalent bachelor’s degree from a recognised university. Multi-departmental exposure will be an added advantage. Strong analytical skills with attention to detail. To be able to prioritise and organise effectively to ensure deadlines are met. Demonstrates a high level of commitment to improving customer service / processes internally. Excellent communication skills. Sound knowledge of Microsoft Office 365 applications. A flexible approach with an ability to work with other departments in the organisation. Ability to remain highly motivated and focused towards the key measurements. Team player who is also self-motivated and can work independently. Adaptable to changing business needs – a team player with a flexible approach and the ability to multi-task. Energetic & enthusiastic and a supportive and proactive team player. A strong understanding of the FCA Client Money regulations is preferred. Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

About the Opportunity Job Type: Permanent Application Deadline: 17 May 2025 Job Description Title: PI & Advisory Operations Associate Department: Personal Investing (PI) & Advisory Operations - India Team for Germany Location: Gurgaon, India Reports To: Head of Personal Investing (PI) & Advisory Operations - India Team for Germany Why Fidelity? We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like you’re part of something bigger. Department Description The German Customer Operations department is part of Global Personal Investing and Advisory Operations (GPIA Operations). Operations in Germany supports profitable business growth by continuously improving operational processes and the overarching operating model. The department aims to deliver an outstanding customer experience and works collaboratively with Technology, Client Services and Sales (cross-functional approach). As PI & Advisory Operations in Germany is embedded into the global Operations unit of the group, the German team is able to access additional resources and knowledge to continuously improve operational processes and follow a digital first approach. Purpose of the Role PI & Advisory Operations Germany consists of different teams and is organized into the key functions of Post and Document Management, Client-Onboarding and Client Maintenance, Re-Registration and Transfers, Dealing, Ordering, Reconciliation and Distributions, as well as customer regulatory reporting and tax. This role covers core client set-up and maintenance activity. Key Responsibilities Set-up and maintenance of client accounts. Maintenance of client details (e.g. name, address and bank details). Deletion of client information. Completion of data cleansing activities to adhere to data accuracy and consistency requirements. Ensure that quality and productivity standards are adhered to. Experience and Qualifications Required Fluency in German and English Good numeracy and attention to detail Process and continuous process improvement knowledge Client-centricity High level of quality assurance and risk awareness Motivation and collaboration Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

About The Opportunity Job Type: Permanent Application Deadline: 31 May 2025 Job Description Title: PI & Advisory Operations Associate Department: Personal Investing (PI) & Advisory Operations - India Team for Germany Location: Gurgaon, India Reports To: Head of Personal Investing (PI) & Advisory Operations - India Team for Germany Why Fidelity? We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like you’re part of something bigger. Department Description The German Customer Operations department is part of Global Personal Investing and Advisory Operations (GPIA Operations). Operations in Germany supports profitable business growth by continuously improving operational processes and the overarching operating model. The department aims to deliver an outstanding customer experience and works collaboratively with Technology, Client Services and Sales (cross-functional approach). As PI & Advisory Operations in Germany is embedded into the global Operations unit of the group, the German team is able to access additional resources and knowledge to continuously improve operational processes and follow a digital first approach. Purpose of the Role PI & Advisory Operations Germany consists of different teams and is organized into the key functions of Post and Document Management, Client-Onboarding and Client Maintenance, Re-Registration and Transfers, Dealing, Ordering, Reconciliation and Distributions, as well as customer regulatory reporting and tax. This role covers core client set-up and maintenance activity. Key Responsibilities Set-up and maintenance of client accounts. Maintenance of client details (e.g. name, address and bank details). Deletion of client information. Completion of data cleansing activities to adhere to data accuracy and consistency requirements. Ensure that quality and productivity standards are adhered to. Experience And Qualifications Required Fluency in German and English Good numeracy and attention to detail Process and continuous process improvement knowledge Client-centricity High level of quality assurance and risk awareness Motivation and collaboration Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Show more Show less

About The Opportunity Job Type: Permanent Application Deadline: 10 June 2025 Job Description Title Assistant Manager Department FSO Global Cash & Reconciliation Services Location Gurugram Reports To Manager Level Grade 4 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together and supporting each other - all over the world. So, join us at Fidelity to be part of “Global Cash & Reconciliation Services” under “Fund Servicing & Oversight (FSO) function and feel like you’re part of something bigger. About Your Team Global Cash & Reconciliation Services (“GCARS”) is responsible for a range of activities that relate to management and control of reconciliation exceptions and includes a level of transaction processing. They also contribute to the cash provisioning for our data recipients to ensure correct investment decisions are made. It is a fast-paced and deadline driven environment where teamwork, both locally and globally, is essential and encouraged. About Your Role The jobholder will be responsible for performing the reconciliations of a group of accounts and a variety of additional tasks, which will include using Excel spreadsheets, receiving and acting upon various email instructions and liaising by telephone or in person with other departments. There are a variety of control tasks to be performed on a daily/weekly or monthly basis. Perform daily reconciliations using specialist software and assist in the supervision of other team members Oversee and participate in the identification, analysis and resolution of exceptions in a timely manner Oversee and participate in liaison with stakeholders both verbally and by other means to resolve exceptions Post entries to the accounting system which have not been automatically generated, including team oversight Collaborate with the UK-based team to manage workflows and complete tasks Generate management and control reports and perform analysis of the same, including team oversight Assist the team in performing general administrative tasks To ensure any resource issues are escalated to team management as a priority. To ensure the teams daily targets / checklists are completed and all control activities are actioned. To identify and escalate areas of risk To support the development and training of team members through all possible means To aid in the resolution of all exception issues Monitor team mailbox Propose process improvement To support change and project initiatives when required Willingness to work additional hours and on bank holidays as the business dictates About You 3 to 4 years’ experience in a similar position, preferably within a global and / or a financial services company. Master or bachelor’s degree in accountancy, Finance, Economy or equivalent from a recognised university. Good English communication skills (reading, writing and conversation) Able to communicate effectively with colleagues and internal customers in UK/Dublin/Europe/Asia Strong analytical and investigations skills with an enquiring mind Excellent attention to detail and ability to identify issues of potential risk Able to perform daily processing volume Ability to work under pressure and to tight deadlines Basic technical skills (i.e. Excel, MS Word, Outlook, etc) Proven ability to communicate and work with all levels of personnel Quick learner Team player with collaborative attitude & problem-solving skills Organisational capabilities – able to remain focused on own targets while supporting others in achieving theirs Ability to coach and develop team members Proven experience in a similar job role or in Financial Services Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Show more Show less

About The Opportunity Job Type: Permanent Application Deadline: 24 May 2025 Title Associate / Senior Associate - Customer Relations Department Client Services Location Gurgaon Reports to Assistant Manager/Team Lead - Customer Relations Level Client Services Operations - 1 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our team and feel like you’re part of something bigger. About Your Team Customer expectations are growing all the time. Client Services make sure these are met. They provide invaluable support to clients and colleagues – building strong and trusting relationships with both. About Your Role A vital source of first-line support, you’ll help our clients manage their investments and save for the futures they want, mostly through responding to their queries from incoming correspondence. You’ll learn and grow every day – gaining the skills and knowledge you need to: Handle and resolve a wide range of queries from an equally wide range of clients – and colleagues too process requests and manage or escalate any complaints Make every letter and email a positive and helpful experience Explain our products and services, while making sure our clients can get the best out of our tools Quickly and efficiently escalate risk, potential fraud, or vulnerable customer situations, ensuring escalation to the appropriate person Take ownership of every customer interaction to ensure issues and enquiries are resolved to the satisfaction of the customer and the business Ensure performance is in line with agreed goals and targets, such as maintaining quality standards, resolving the query correctly on the initial interaction About You Eager to grow your knowledge and your career, you’ll fit right in. You’ll succeed because you: Have solid experience in a customer service environment – ideally finance-related As you will mostly be handling incoming correspondence queries, you will have excellent writing skills and be able to create clear and accurate responses Enjoy engaging with people Have excellent problem-solving skills and a good attention to detail Be a proactive and positive team player with a desire to improve knowledge across the department Take personal ownership of your own development, using dedicated personal development time effectively Have the resilience to deal with challenging situations Have the flexibility to support other teams based on the business needs Mandatory Requirement As a firm supporting activities linked to Fidelity’s UK-regulated business, FIL India applies high internal standards to ensure that our employees achieve and maintain the minimum competency as determined by us to discharge their responsibilities. Therefore, your continuity in this role depends upon achieving the required competency within 48 months from your official joining date. The criteria are to pass a specific exam, complete mandatory training as assigned, and continuously display the desired behaviours and skills expected from the role holder. The company will provide reasonable support in the achievement of the qualification. You are encouraged to discuss this with the hiring manager for additional details. Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Or, if you’re feeling inspired, start your journey with us right now. Show more Show less

About The Opportunity Job Type: Permanent Application Deadline: 30 May 2025 Job Description Title Associate Fund Analyst Department Investment Fund Analyst Team Location Gurgaon Reports To Senior Investment Specialist - Client Prop Asia Support India Level 2 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Investment Fund Analyst team and feel like you’re part of something bigger. About Your Team The Investment Fund Analysts team in India is an integral part of the Investment Directing teams for Systematic Investing based in London and Hong Kong. The Investment Fund Analysts in India work closely with the Investment Directors and Specialists in India and in overseas offices and the role involves supporting the Systematic Investment Directing team in generating baseline investment communication material for Systematic Fixed Income and Equity Funds. This includes market reviews, fund analysis/performance & strategy commentaries for client reports, and fund presentation updates – all aimed to help in asset gathering and asset retention. The role is integral to the successful functioning of each product franchise. About Your Role The Investment Fund Analysts will be required to update/produce sales materials such as standard product presentations in order to enable our distribution teams to provide their clients and prospects with an informed view of the investment process behind each fund, along with explanations of current fund performance and positioning. It will also be the responsibility of the individual to provide a quick and relevant response to client queries on funds using existing material or information sourced from elsewhere in the company. About You The individual would be part of the Investment Fund Analyst group supporting Systematic Investing business and responsible for providing written content for allocated Fidelity Funds for client reports, meeting documents etc. The person is also required to generate/update fund presentations as well as address fund or market-related queries from customers. The Fund Analyst would be responsible for generation and maintenance of baseline material on funds and supporting the production of other communication material. It will be a cross-asset role but with primary focus into Fixed Income. Key Responsibilities Generate written analysis for a range of funds – portfolio performance, strategy, trading activity – for monthly, quarterly, or semi-annual/annual reports Develop Fund presentations/Client presentations Ensure all standard content on products (RFP/RFI database, sales presentations) is produced on time and to appropriate quality Address ad hoc queries on funds and markets Participate in key franchise team meetings Extract data on funds and provide database/charts support to the London/Hong Kong team. Also present data in understandable format for sales and marketing teams Produce insightful commentaries and/or competitor analysis that can assist in retention and growth of assets Knowledge on ESG will be an added advantage Knowledge of databases like Bloomberg, Refinitiv Datastream, FactSet is an added advantage Prior experience of client reporting will be preferred primarily into Fixed Income markets Advanced Excel, MS Office skills a must Experience And Qualifications Required Master’s in Business Administration or equivalent desirable (preferable graduation in Economics, Commerce, Finance or Business Management) CFA qualification would be advantageous 3-5 years’ experience in research Strong writing skills and ability to deliver quality material to specifications and to deadline Proven analytical skills and competent at analysing Fund-related data Familiarity with databases like DataStream, Bloomberg, FactSet, Familiarity with working on excel and knowledge of developing excel macros will be advantageous Focussed on providing high level of customer service. Ability to think from a customer viewpoint and to understand the complexities of mutual fund portfolios Strong communication skills and ability to build strong working relationships with stakeholders based in global locations Proactive, willing to use initiative in keep abreast of developments in global economies and equity and fixed income markets Strong team player, enthusiastic, dedicated and self-motivated Excellent problem solving skills Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Show more Show less

About The Opportunity Job Type: Permanent Application Deadline: 31 May 2025 Job Description Title Senior Associate - Investment Research Department Global Investment Research - Research Specialist Team Location Gurgaon, India Reports To Team Lead / Associate Director, Investment Research Level Research Analysis - 4 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Investnebt Research - Research Specialist Team and feel like you’re part of something bigger. About Your Team Investment Research Specialist team is based out of two locations - Gurgaon, India and Dalian, China. The department provides fundamental research support (building financial models, maintaining industry databases, and conducting Industry and company analysis) to all FIL Equity and Credit analysts and select Portfolio Managers. This allows analyst teams to cover a higher number of stocks/credits, respond faster to corporate developments, dig deeper into investment issues, and manage coverage gaps. The team is also looked upon as a talent nursery for sourcing future Fidelity analysts. About Your Role The job involves providing comprehensive research support to FIL’s Europe/US/Asia/Global equity analysts, including company and industry analysis, financial modelling, valuations, sector/country updates, business and customer intelligence using alternative data sources and other custom research work. The person should have an excellent understanding of Financials Sectors from the perspective of equity analysis and the broader fundamental research process. Key Responsibilities Provide all-round research support to FIL equity analysts on the assigned sector, including on initiations and ongoing coverage Build detailed financial models with the ability to build business drivers, incorporating M&A transactions and valuation analysis Carry out studies on sector trends, regulatory changes & emerging themes. Company analysis, including deep dive on key stock drivers, devil’s advocate analysis, etc. Provide need-based analysis on unassigned stocks, including screens to monitor & flag potential stock ideas Provide quality data and analysis on ESG Be a strong subject matter expert Keep abreast of trends and developments in the assigned sub sector across geographies Build and maintain strong relationships with clients and within the team Make regular presentations to the team on relevant topics/areas of expertise Experience And Qualifications Required 2 to 5 years’ work experience in Investment Research Understanding of the Financials sub sectors companies’ equity research (Banks, Insurers-Life/Non-life, Asset Managers, Diversified Financials etc), including key drivers, dynamics, trends, and emerging themes, would be advantageous. Good understanding of capital markets with excellent financial skills. A solid understanding of financial statements, ratios and valuation concepts. Prior experience with Asia/Europe/US/Global equities is preferred Analytical / Problem solving skills, with a logical thought process - to sort, analyse and creatively interpret large amounts of qualitative and quantitative data. High level of attention to detail and accuracy; Diligence and hard work Database skills - Bloomberg, TR Eikon, FactSet and other financial databases Excellent relationship management and strong communication and presentation skills Education MBA or Master’s in Finance from a prominent institute or CA CFA charter or progress towards any level of CFA will be preferred Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Show more Show less

About The Opportunity Job Type: Permanent Application Deadline: 20 June 2025 Job Description Title Asst. Manager - Supplier Relationship Management Center of Excellence (SRM COE) Department Global Procurement Location Gurgaon, India Reports To Manager - Supplier Relationship Management Center of Excellence (SRM COE) Level Grade 4 We have been helping our clients to build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Procurement team and feel like you’re part of something bigger. About Your Team Fidelity Global Procurement comprises approximately 65 employees based across India, UK, Continental Europe, and Asia Pacific. The team manages approximately $700m of spend split between technology and non-technology categories. Currently the team is undertaking a global transformation programme to deliver an improved Procurement user experience, simpler and more efficient Procurement processes, consistent and accurate Procurement related data. The transformation will drive significant changes to ways of working within and out of Procurement and will implement multiple new technology platforms. About Your Role The Assistant Manager - Supplier Relationship Management Center of Excellence will work with identified supplier relationship managers (SRMs) for key Business Functions in managing suppliers in line with risk appetite, optimising post-contract value, and developing a transparently sustainable supply base The role holder will run routines for a defined element of the supplier portfolio, and will ensure that the requirements, contractual obligations, Procurement policy, and business unit objectives are met and evidenced in regular routines. The role holder will collaborate closely with senior stakeholders from across FIL to establish broad internal stakeholder relationships, drive value from, and manage supplier risk. These stakeholders include but are not limited to onshore Procurement SRM Lead, Supplier Relationship Managers (SRMs) across FIL; Supplier Risk Oversight (Procurement 2LoD function); Senior Procurement Category leaders; and risk partners across FIL Be able to analyse and document contractual deliverables, business objectives and translate them to practical guidelines in line with TPRM framework. Monitor and lead the performance delivery of the suppliers against agreed benchmarks. Develop an understanding of key contractual clauses and ensure compliance. Measure and reaslise contractual credits arising out of rebates, penalties etc. Help business in creating supplier business continuity and exit plans. Create and run a mechanism for consistent and reliable handling of business queries towards SRM tasks, including ticket resolution, process trainings and process walk throughs. Liaise with Stakeholders on multiple forums and deal with any ad-hoc queries from stakeholders. Attend SRM process development sessions (Collaborate with SRM groups, TPRM and 2nd LOD) to develop processes and routines. Become a TPRM tool Champion for FIL and promote uptake of the tool across business units and geographies and track adoption across each 1LOD. Contribute to design and evolution of TPRM tool routines and operationally manage TPRM tool administration tasks. Remain fully aware of key risk, compliance and regulatory impacts of the Supplier Risk Management Lifecycle, and their impacts to FIL across all regulatory jurisdictions. Perform periodic supplier spend reconciliations for suppliers, tying back actual spend with contractual price. Deliver “best in class” supplier management function for the group’s strategic and / or operational 3rd party suppliers and proven experience of delivering savings (avoiding contract leakage). Analyse and understand supplier contract pricing and incoming invoice to arrive at the best method for spend reconciliation / leakage monitoring. Provide business with data analytics and contractual review expertise required for SRM deliverables. Be an expert with strong individual contributor streaks, while being part of and managing small but high performing pods. Analyse and document variations to services, ensuring necessary discipline / agreed change acceptance methodologies and that all activities meet the desired cost, risk & service parameters Understand key policy requirements around different types of supplier risk, their identification and mitigation processes. Provide support to business users in performing risk identification and mitigation routines. Manage relationships with different risk SMEs. Ensure operational excellence through adherence to designed processes & process audits About You 6+ years of work experience in financial services (desirable) Experience in supplier due diligence and onboarding would be an added asset. Experience in a TPRM tool is required. Working experience under Supplier Relationship Management function entailing Structured governance for continuous review and monitoring of key relationships Measurement and reporting of supplier performance metrices and SLAs Tracking and reporting of contractual delivery as well as financial commitments Enthusiastic, self-driven and with a high level of self-motivation to overcome obstacles and a strong desire to make things happen. Ability to be flexible and responsive to a constantly changing environment. Strong analytical skills, attention to details with an appetite to dive into issues in depth as needed Strong personal presence, excellent interpersonal and communication skills, ability to establish a successful rapport, communicate and influence at all levels. Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively. Feel rewarded For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Show more Show less

Department Finance Reports To Manager, Finance Level 4 About your team Finance Services in India supports Financial Services, Group and some parts of Canada businesses. The financial control team consists of approximately 25 team members, the majority of which are qualified accountants based in the UK, India, Ireland, CE & Bermuda. The team is responsible for month-end closing, board reporting, CFO reporting and regulatory reporting globally. The team is also responsible for providing management information, monitoring risks & controls, ensuring compliance with the financial regulations of the local regulators, etc. About your role This role is an excellent opportunity to gain a broad understanding of capital & liquidity reporting function for all the regions along with regulatory requirements as applicable to different regions. The purpose of this role is to support the Capital control reporting & Bermuda based Shareholder Services team from India in ensuring smooth functioning of the processes in an effective and efficient manner. The candidate will be a valued member of the extended Bermuda Finance team and will work closely with members of Finance and Shareholder Services team in Bermuda. The candidate will develop strong relationships to meet accounting and reporting requirements and will develop a strong working knowledge of the high profile Capital reporting & shareholder processes About you The primary duties and responsibilities of this position are as follows: Capital Control Preparation of Bermuda Monetary Authority (BMA) Pillar 1 return as per Basel rules II on a monthly basis Preparation & collation of data for Cash & Capital templates required for quarterly challenge calls with regional controllers Maintaining Capital Change Request Tracker and facilitating the requests for final approval Bi-annual preparation of Pillar 2 & Pillar 3 data basis BMA return and additional supports Preparation of ALCO deck along with commentary of changes quarter on quarter Shareholder Services Maintaining cash tracking of share offers and status reporting to Shareholder Services and HR Provision of financial reporting to the financial controllers Assisting in processing and review of shareholder transactions and payments, ensuring accuracy and consistency with legal requirements Maintenance of control schedules for redemption transactions Reporting Preparation and review of standard reporting packages for Treasury, Eight Roads and FIL management and company secretarial teams, including audit support and Financial Statement note disclosure Preparation of CRS tax reporting Supporting ad hoc data and analysis requests Skills, Experience and Qualifications Required Technical A qualified chartered accountant with 4 to 5 years of working experience. Advanced Microsoft Excel and data analytic skills Knowledge of CFP would be an added advantage. Knowledge of PowerBI and Alteryx is essential. Essential Skills Strong analytical skills, experience of financial control & regulatory returns would be an advantage. Shows attention to detail, intellectual curiosity and an appetite to investigate and resolve issues when they arise. Strong verbal and written communication skills. Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively. Ability to embrace change and adapt quickly. Experience of working in an extended (offshore-onshore) global team model would be preferred.

Asst. Manager - Supplier Relationship Management Center of Excellence (SRM COE) Level Grade 4 We have been helping our clients to build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Procurement team and feel like youre part of something bigger. About your role The Assistant Manager - Supplier Relationship Management Center of Excellence will work with identified supplier relationship managers (SRMs) for key Business Functions in managing suppliers in line with risk appetite, optimising post-contract value, and developing a transparently sustainable supply base The role holder will run routines for a defined element of the supplier portfolio, and will ensure that the requirements, contractual obligations, Procurement policy, and business unit objectives are met and evidenced in regular routines. The role holder will collaborate closely with senior stakeholders from across FIL to establish broad internal stakeholder relationships, drive value from, and manage supplier risk. These stakeholders include but are not limited to onshore Procurement SRM Lead, Supplier Relationship Managers (SRMs) across FIL; Supplier Risk Oversight (Procurement 2LoD function); Senior Procurement Category leaders; and risk partners across FIL Be able to analyse and document contractual deliverables, business objectives and translate them to practical guidelines in line with TPRM framework. Monitor and lead the performance delivery of the suppliers against agreed benchmarks. Develop an understanding of key contractual clauses and ensure compliance. Measure and reaslise contractual credits arising out of rebates, penalties etc. Help business in creating supplier business continuity and exit plans. Create and run a mechanism for consistent and reliable handling of business queries towards SRM tasks, including ticket resolution, process trainings and process walk throughs. Liaise with Stakeholders on multiple forums and deal with any ad-hoc queries from stakeholders. Attend SRM process development sessions (Collaborate with SRM groups, TPRM and 2nd LOD) to develop processes and routines. Become a TPRM tool Champion for FIL and promote uptake of the tool across business units and geographies and track adoption across each 1LOD. Contribute to design and evolution of TPRM tool routines and operationally manage TPRM tool administration tasks. Remain fully aware of key risk, compliance and regulatory impacts of the Supplier Risk Management Lifecycle, and their impacts to FIL across all regulatory jurisdictions. Perform periodic supplier spend reconciliations for suppliers, tying back actual spend with contractual price. Deliver best in class supplier management function for the groups strategic and / or operational 3rd party suppliers and proven experience of delivering savings (avoiding contract leakage). Analyse and understand supplier contract pricing and incoming invoice to arrive at the best method for spend reconciliation / leakage monitoring. Provide business with data analytics and contractual review expertise required for SRM deliverables. Be an expert with strong individual contributor streaks, while being part of and managing small but high performing pods. Analyse and document variations to services, ensuring necessary discipline / agreed change acceptance methodologies and that all activities meet the desired cost, risk & service parameters Understand key policy requirements around different types of supplier risk, their identification and mitigation processes. Provide support to business users in performing risk identification and mitigation routines. Manage relationships with different risk SMEs. Ensure operational excellence through adherence to designed processes & process audits About You 6+ years of work experience in financial services (desirable) Experience in supplier due diligence and onboarding would be an added asset. Experience in a TPRM tool is required. Working experience under Supplier Relationship Management function entailing Structured governance for continuous review and monitoring of key relationships Measurement and reporting of supplier performance metrices and SLAs Tracking and reporting of contractual delivery as well as financial commitments Enthusiastic, self-driven and with a high level of self-motivation to overcome obstacles and a strong desire to make things happen. Ability to be flexible and responsive to a constantly changing environment. Strong analytical skills, attention to details with an appetite to dive into issues in depth as needed Strong personal presence, excellent interpersonal and communication skills, ability to establish a successful rapport, communicate and influence at all levels. Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively.

About your team The Strategic Client Centre (SCC) is a central team set up to provide structured support to Global distribution teams on key clients of strategic importance to Fidelity. The teams vision is to create a utility that enables the Sales teams to systematically manage, approach and interact with our strategic client accounts. Its objective is to drive centralization of information and to support coherent insights across distribution teams globally. Activities of the Strategic Client Centre include: Support in maintaining the Global key account management framework and enhancing Client Account Plans, e.g. provisioning of key financials, KPIs, org charts and statistics Creating, maintaining and further developing strategic relationship briefing packs for senior management Providing Management Information reporting and dashboards for Fidelitys Senior Leadership Setup and maintain a collaboration platform for distribution teams Facilitate strategic coordination among sales teams and the wider Fidelity organisation About your role This role is within the Global Distribution Services team based in India. The successful candidate will work closely with sales teams and key account managers in: Sales Enablement - Individual support to sales team members Coordination to support the programme goals, e.g. identifying the best ways of working to create senior management forward-looking engagement plans Assist in conducting regular senior management reviews aligned with strategic goals Collaborate with sales, document meeting minutes, and ensure follow-up on action items. Follow-up with sales after client interactions to ensure updates are captured Support in preparing content/presentations for strategic client meetings Conduct research to identify emerging trends and opportunities for growth Key Account Management - Ensure consistency across client account plans (content, data sources, format) Maintain and keep account plans continuously up to date inc. various key data and KPI Proactively generate ideas for enhancing sales aids and presentation materials MI / Reporting - Manage Sales & assets data, reporting and dashboarding Ideate in automation of information provided to stakeholders and support our scale & efficiency goal Address ad hoc data related queries Identify automation opportunities for dashboards and account plan updates. Ensure quality of data in CRM tools (Salesforce) Administrative - Setup and Maintain required IT Infrastructure & Collaboration tools User Access Management for Collaboration and data storage setup Data Management on Collaboration tools About You Graduate / Postgraduate with 4-6 years experience in Financial services Masters in business administration / economics / finance or equivalent desirable Previous experience in Process Consulting/ process improvement / sales support desirable. Strong analytical & problem-solving skills Strong communication skills and experience in communicating across senior stakeholders and Global teams Advanced MS PowerPoint and MS Excel skills (Experience of VBA / Power BI desirable) Desire to test, identify opportunities for and implement AI tools Good knowledge of key macroeconomic indicators, fund industry, its market participants, global distribution landscape and global banking landscape desirable Proactive, outspoken and willing to use initiative to keep abreast of developments in the asset management industry Good writing and project management skills with attention to detail Ability to work to tight deadlines and manage multiple stakeholders Strong team player, enthusiastic, dedicated and self-motivated

Department ISS DELIVERY - DEVELOPMENT - GURGAON Level 3 About your team The Investment Solutions Services (ISS) delivery team provides team provides systems development, implementation and support services for FILs global Investment Management businesses across asset management lifecyle. We support Fund Managers, Research Analysts, Traders and Investment Services Operations in all of FILs international locations, including London, Hong Kong, and Tokyo About your role You will be joining this position as Senior Test Analyst in QA chapter, and therefore be responsible for executing testing activities for all applications under IM technology based out of India. Here are the expectations and probably how your day in a job will look like Understand business needs and analyse requirements and user stories to carry out different testing activities. Collaborate with developers and BAs to understand new features, bug fixes, and changes in the codebase. Create and execute functional as well as automated test cases on different test environments to validate the functionality Log defects in defect tracker and work with PMs and devs to prioritise and resolve them. Develop and maintain automation script , preferably using python stack. Deep understanding of databases both relational as well as non-relational. Document test cases , results and any other issues encountered during testing. Attend team meetings and stand ups to discuss progress, risks and any issues that affects project deliveries Stay updated with new tools, techniques and industry trends. About You Seasoned Software Test analyst with more than 5+ years of hands on experience Hands-on experience in automating web and backend automation using open source tools ( Playwright, pytest, Selenium, request, Rest Assured, numpy , pandas). Proficiency in writing and understanding complex db queries in various databases ( Oracle, Snowflake) Good understanding of cloud ( AWS , Azure) Preferable to have finance investment domain. Strong logical reasoning and problem solving skills. Preferred programming language Python and Java. Familiarity with CI/CD tools (e.g., Jenkins, GitLab CI) for automating deployment and testing workflows

Department- Global Platform Solutions Delivery Reports To- Team Lead/Assistant Manager Level Grade 2 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Platform Solutions Delivery team and feel like youre part of something bigger. About your team Global Platform Solutions (GPS) Delivery supports and maintains pension administration services for a wide range of clients. The nature of the service provided includes full support to pension scheme members at all stages of the administration lifecycle through specialist support to trustees and members for specific task delivery. Global Pricing team plays a critical role in Fidelitys client investments. The team is responsible for bulk dealing of trades, fund pricing, and onboarding both Fidelity and Third Party funds across all Fidelity platforms. About your role The successful candidate will be responsible for accurately executing pricing cycles, processing Third-Party Provider dealings, and assisting in fund data enrichment and corporate actions. About you Run daily fund dealing cut-offs, bulk deal processing, fund pricing cut-offs, and send client instructions for Fidelity Onshore, Offshore, Adviser Solutions, Global Funds Network, Exchange Traded Funds, Workplace Investment and Multi National Life Company offerings. Input, reconcile, and quality check deals to enable settlement with the Third Parties; input and verify third-party fund prices. Assist corporate actions covering fund mergers, launches and closures of new and existing Third Party providers and funds Understand processes and develop technical understanding to be applied on decision-makings Maintain up-to-date understanding of regulatory requirements and ensure they are abided communicate work progress, escalating any possible business-critical issues appropriately Have flexibility to cover various shift patterns on rota basis between 8am - 8pm UK time and cover UK bank holiday shifts. The key responsibilities of Senior Associates also include: To represent the team in projects and new initiatives impacting the processs Participating in the various departmental level initiatives to drive employee engagement Monitoring / ensure monitoring of the team mailboxes and timely action on the emails received Product management information reports To be able to cross train team members and answer procedural questions with an aim towards developing oneself as a subject matter expert To support the team in the absence of the supervisor handling critical tasks (escalations, reporting) to ensure the smooth functioning of the team Experience and Qualifications Required Understanding of mutual funds and other financial products offered in UK financial services market B.Com or an equivalent bachelors degree from a recognised university. 2-3 year previous experience in finance or related areas is desirable. Multi-departmental exposure will be an added advantage. Strong analytical skills with attention to detail To be able to prioritise and organise effectively to ensure deadlines are met Demonstrates a high level of commitment to improving customer service / processes internally Excellent communication skills Sound knowledge of Microsoft Office 365 applications. A flexible approach with an ability to work with other departments in the organisation Ability to remain highly motivated and focused towards the key measurements Team player who is also self-motivated and can work independently Adaptable to changing business needs a team player with a flexible approach and the ability to multi-task Energetic & enthusiastic and a supportive and proactive team player.

Department: Personal Investing (PI) & Advisory Operations - India Team for Germany Reports To: Head of Personal Investing (PI) & Advisory Operations - India Team for Germany Department Description The German Customer Operations department is part of Global Personal Investing and Advisory Operations (GPIA Operations). Operations in Germany supports profitable business growth by continuously improving operational processes and the overarching operating model. The department aims to deliver an outstanding customer experience and works collaboratively with Technology, Client Services and Sales (cross-functional approach). As PI & Advisory Operations in Germany is embedded into the global Operations unit of the group, the German team is able to access additional resources and knowledge to continuously improve operational processes and follow a digital first approach. Purpose of the Role PI & Advisory Operations Germany consists of different teams and is organized into the key functions of Post and Document Management, Client-Onboarding and Client Maintenance, Re-Registration and Transfers, Dealing, Ordering, Reconciliation and Distributions, as well as customer regulatory reporting and tax. This role covers core client set-up and maintenance activity. Key Responsibilities Set-up and maintenance of client accounts. Maintenance of client details (e.g. name, address and bank details). Deletion of client information. Completion of data cleansing activities to adhere to data accuracy and consistency requirements. Ensure that quality and productivity standards are adhered to. Experience and Qualifications Required Fluency in German and English Good numeracy and attention to detail Process and continuous process improvement knowledge Client-centricity High level of quality assurance and risk awareness Motivation and collaboration.

Department GPS India Reports To Project Manager Purpose of your role The position is for a Java Development Specialist in Fidelity International. The role involves doing development involving core skills of Java (OOPS, Collections, Multi- Threading), SQL, Spring Core, Spring MVC, Hibernate etc. Knowledge of working in Agile Team with DevOps principles would be an additional advantage. This would also involve intensive interaction with the business and other Technology groups, and hence strong communications skills and the ability to work under pressure are absolute must.The candidate is expected to display professional ethics in his/her approach to work and exhibit a high level ownership within a demanding working environment. Experience and Qualifications BE/ B - Tech / MCA / Any Graduate. 4-6 years overall experience within IT Essential Skills Software development experience in Java Good understanding of OOPS, Collections, Multithreading, Exception Handling, Serialization, Java Annotations Knowledge of Data Structures & Algorithms Spring Core, Spring Boot, Spring MVC, ORM Frameworks (JPA/Hibernate/iBatis etc) TDD with Junit/Mockito or any other testing framework Knowledge of Design patterns Good understanding of cloud first principles and hands on experience of cloud services, preferable CloudFoundary and AWS At least 2 years of hands-on AWS experience (S3, lambda, API gateway, EC2, CloudFront, Route53, Dynamo DB, VPC, subnets) Experience working with Micro services architecture Hands on experience on designing and writing REST and SOAP webservices. Experience working with JSON,XMLs Good command on SQL query writing and basic understanding of database schema design, preferable knowledge on oracle RDBMS . Experience with NodeJs or Python. Knowledge of one API gateway e.g. Apigee/Layer 7/AWS API Gateway Experience in the use of a source control management system like SVN, GIT Should have clear understating on CI/CD, code quality and testing, experience of using tools like Bamboo/Jenkins/UDeploy/SONAR/Bitbucket Web service Testing tools SOAP UI, Jmeter, Postman etc APM tool like NewRelic Log Aggregator and monitoring tools Splunk/SumoLogic/Logstash etc Strong analytical and debugging skills Proven ability to work well under pressure and in a team environment Ability to interact with multiple technology and business teams Ability to multi-task under demanding conditions Desired Skills Any Messaging frameworks (JMS etc.) Experience with Java script and JS Framework (reactjs, nodejs, angular JS etc.& Basic CSS/HTML Experience working with UNIX, Shell Scripting Experience on Application gateways Like Layer-7/APIGEE Experience on NoSQL Database caching frameworks like redis,mongo, cassandra etc Any Automation Framework like Geb, Spock or Selenium. Excellent written and verbal communication skills and a strong team player The successful candidate must be highly motivated, fast learner, flexible, willing to assume responsibility, and deliver quality work on time.

Department ISS Delivery Level 6 About your role Fidelity is embarking on a number of strategic programmes of work that will create an end to end solution to enable the next evolutionary stage of our Investment Management Business. These programmes span across asset classes and include Research, Sustainable Investing, Quant and Systematic Investing, Portfolio Construction, Order Generation and Execution Management, and Invesment Risk and Analytics. The successful candidate will join our front office technology and change team delivering change to Equity, Fixed Income, Solutions & Multi Asset businesses. As a business analyst, you will be responsible for: Leading engagements with key stakeholders across the global investment team Collaborating with counterparts (architects, engineers and other analysts) across geographical locations Producing high quality documentation covering requirements gathering, business analysis & business processes mapping and optimisation Managing end-to-end delivery of projects from inception through to completion Providing support and training to users on the best use of technology platforms and tools Preparing presentation material for senior leadership and to support project status monitoring & reporting About you With a solid background in the analysis, design and implementation of complex investment management technology solutions, youre the specialist we need. You: have preferably 8+ years of experience within investment management technology (or related field) covering portfolio management, portfolio construction, order generation & portfolio monitoring. have experience of end-to-end systems implementation from specification through to deployment have experience of market-leading portfolio management tools such as Charles River Development (CRD) and Aladdin have experience working with stakeholders and teams across a business and at all levels know how to get complex ideas across to non-technical audiences have sound problem-solving and team-building skills. have a relevant degree level education with professional qualifications (CFA, FRM, CIPM) advantageous.

About your role This role serves as a member of Fidelity India team under PSO umbrella, supporting Fidelity Clearing Canada (FCC) technology team in a technical support and developer capacity. You will work to embed innovation across the business, maintaining consistency and standards to maximise business benefits. You will ensure the seamless operation of automated workflows, scripts, and orchestration processes for FCC applications currently in production. This includes proactive monitoring, rapid incident resolution, scripting and automation development, collaboration with cross-functional teams, and continuous improvement efforts to enhance system performance, reliability, and security. The goal is to maintain optimal functionality, minimize downtime, and contribute to the overall efficiency of automated systems, aligning with organizational objectives and standards. You will also be responsible for the development, enhancements, and maintenance of application solutions for internal and external clients. You will work to progress Fidelitys PSO and FCC Technology support team agenda by: Application Development Support Ensure that all requests raised by clients and users are handled timely and appropriately by possessing technical knowledge of operating systems, applications, and software development lifecycle. Provide technical support to teams within the organization, and to external clients when required. Update technical documents and procedures to reflect current state. Provide support for application deployments. Assist with systems integration when needed. Collaborate with On-Site Application Development Support Team. Appian Application Support Troubleshoot, fix and enhance the defects raised in Appian based applications; Understand the differences between REST, SOAP and the basic design principles in integrating to Web Services; Debug issues in Interfaces, Process Models and integrations and provide short term/long term solutions. Identify chokepoints and provide design recommendations to enhance the performance of the Application Provide technical guidance to junior developers as and when required; Defect Remediation Remediate defects based on business and client priorities to address service disruptions, incidents, and problems. Client Experience Deliver quality customer service interactions to our internal and external customers to create a positive experience. Take ownership of solving a customers problem promptly; use all available resources to achieve the best outcome. About You Skills and Knowledge Strong technical insight and experience to inform, guide, challenge and support technical decisions. Strong analytical, conceptual, and innovative problem-solving abilities. Strong attention to detail. Ability to work independently while being in a team environment. Excellent communication skills both written and oral; ability to effectively communicate technical material to non-technical users. Goal-oriented and a self-starter. Ability to quickly learn, adapt and change to meet the needs of a changing environment. Ability to explain complex ideas to those with limited IT and systems knowledge. Excellent problem-solving skills. Customer service oriented. Ability to work in a fast-paced environment without direct supervision. Development or Support experience in the Canadian Financial industry is an asset. Track record of actively seeking opportunities for process improvements, efficiency gains, and system optimizations in the context of automation and orchestration Experience and Qualifications Job Related Experience Minimum Requirement: 4+ years Must Have: 3+ years of experience as a developer or programmer/support engineer, including 2+ years of experience in the brokerage securities/Asset Management industry. 2+ Years of Appian BPM (or similar) Hands-On Development Experience 1+ years of experience and intermediate level knowledge of Java/J2EE development, including Spring, Hibernate, MyBatis, JPA, RESTful API, Spring Boot. Strong Hands-On knowledge of SQL and database platforms such as: MySQL, SQL Server, Oracle, database design Handy knowledge of Unix/Linux operating system and Shell scripts Exposure to Automated testing, DevOps, Change Management concepts Experience with Agile Development Methodologies. Nice to Have: Experience with the following: PowerBI, Talend, ETL, Data Warehouse, Control-M uniFide, Salesforce or Dataphile platform would be an asset. Working knowledge of HTML and Adaptive/Responsive Design DocuSign and document management platforms Atlassian stack (JIRA, Confluence) Hands-on expert in creating high performance web applications leveraging React, Angular 2. Some knowledge of concepts such as TypeScript, Bootstrap Grid System, Dependency Injections, SPA (Single Page Application). Experience with cloud-based implementations. Experience in setting up Secure File Transfer Protocols (SFTP) and file delivery. AWS would be an asset. Education: First degree level (Bachelors degree) or equivalent in Computer Science Knowledge of the financial service industry Dynamic Working This role is categorised as Hybrid (Office/Remote).