Finance Department Structure Charts Leadership Team Administrative Support

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Finance Department Structure Charts Leadership Team Administrative Support Officer Janice Trounson Deputy Director of

Finance Department Structure Charts Leadership Team Administrative Support Officer Janice Trounson Deputy Director of Finance, Financial Controls Sep-21 Joanne Jones Director of Finance Andrew Corti Deputy Director of Finance, Financial Management Bahar Shahin Acting Head of Procurement

Financial Controls Janice Trounson Deputy Director of Finance, Financial Controls Head of Income and

Financial Controls Janice Trounson Deputy Director of Finance, Financial Controls Head of Income and Credit Control Sep-21 Accounts Payable Manager Acting Head of Financial Accounting Tax Manager Finance Project Manager

Income and Credit Control Head of Income and Credit Control Manager Credit Control Officer

Income and Credit Control Head of Income and Credit Control Manager Credit Control Officer x 3 Fees Manager Fees Officer x 2 Income Manager Cashier/Customer Service Invoice Processing Officer Sep-21

Accounts Payable Manager Accounts Payable Officer PCard Statements and Expenses Sep-21 Accounts Payable Officer

Accounts Payable Manager Accounts Payable Officer PCard Statements and Expenses Sep-21 Accounts Payable Officer Helpdesk, queries and Pcard set up Accounts Payable Supervisor Accounts Payable Assistant – Processing and Scanning Clerk Accounts Payable Assistant – Processing and Scanning Clerk Accounts Payable Assistant –Scanning and Processing Clerk

Financial Accounting Acting Head of Financial Accounting Finance Manager QMI General Ledger Manager Accounts

Financial Accounting Acting Head of Financial Accounting Finance Manager QMI General Ledger Manager Accounts Assistant Sep-21 Tax Manager Financial Accounting Officer Fixed Asset and Cash Flow Reporting Accountant

Financial Management Andrew Corti Deputy Director of Finance, Financial Management Head of Reporting and

Financial Management Andrew Corti Deputy Director of Finance, Financial Management Head of Reporting and Financial Planning Senior Finance Partner SMD Senior Finance Partner S&E Senior Finance Partner HSS Senior Finance Partner Professional Services * *To be covered by Deputy Director pending additional resources Sep-21

Deputy Director of Finance, Financial Management Head of Reporting and Financial Planning Cognos Systems

Deputy Director of Finance, Financial Management Head of Reporting and Financial Planning Cognos Systems Accountant TRAC & Reporting Manager Senior Finance Partner SMD Senior Finance Partner S&E Finance Partner – SMD [FTC]*** Ass. Finance Partner - SMD Finance Partner – S&E Finance Partner – H&SS Ass. Finance Partner S&E (0. 5/job share) Ass. Finance Partner – H&SS (0. 5 / job share) Finance Partner Research Grants vacant Reporting & Financial Planning Manager 0. 5 FTE Senior Finance Partner H&SS Senior Finance Partner Professional Services Finance Partner – PS Estates & Facilities Assistant Finance Partner - Estates & Facilities Finance Partner – Professional Services (0. 6 FTE) Reporting & Financial Planning Manager Finance Partner – Professional Services Intern (Faculties) Reporting and Financial Planning Assistant Manager (0. 5/job share) Sep-21 (0. 86 FTE) Insurance & Reporting Manager Intern (PS and R&FP) Ass. Finance Partner - Professional Services (0. 5 / job share)

Procurement Bahar Shahin Acting Head of Procurement Category Manager - Estates Sep-21 Category Manager

Procurement Bahar Shahin Acting Head of Procurement Category Manager - Estates Sep-21 Category Manager - Academic (T) Category Manager – Professional Services Procurement Officer