Finance Office ViceChancellor Professor Nigel Thrift Finance Office
- Slides: 13
Finance Office Vice-Chancellor Professor Nigel Thrift Finance Office Administrator Janet Keene Head of Corporate Finance Deputy Finance Director (Finance Office) (Financial Reporting) Jenny Greenway Mark Wright Finance Director Rosie Drinkwater PA to the Finance Director & Office Manager Monica Necic PA to Deputy Finance Director Kay Whailing Deputy Finance Director (Group Accounting) Group Accountant Andrew Smith PA to Deputy Finance Director & Secretary to the Finance Office Sarah Doughty Steve Wilkes Interim Head of Finance (Warwick Ventures) Mike Mc. Farthing Head of Finance (Departmental Services Team) Central CRAG Accountants Head of Finance & Purchasing (Warwick Hospitality) Head of Finance (Warwick Retail) – Jane Kingman Financial Administrators of Devolved Departments Head of SAP & Finance Systems Head of TRAC & Projects Group Accounting Team Head of Purchasing & Insurance Head of Tax Financial Controller Head of Finance (Estates) Head of Finance (Research Support) – Trevor Brown
Finance Office Secretaries, PAs, & Administrator Finance Director Finance Office Administrator and Training Manager Rosie Drinkwater Janet Keene PA to the Finance Director & Office Manager Monica Necic PA to Deputy Finance Director Kay Whaling Deputy Finance Director (Financial Reporting) (Group Accounting) Mark Wright Andrew Smith PA to Deputy Finance Director & Secretary to the Finance Office Sarah Doughty
Group Accountant's. Team Group Accountant Steve Wilkes Head of Finance TRAC & Projects Richard Grain Finance Manager (Transparency) Melanie Mc. Farthing Assistant Systems Accountant Richard Granger Finance Manager (Central Admin Budgets) Amanda Warner Finance Manager (Central Admin Budgets) Viv Smith (as maternity cover for Angela Dove) Senior Finance Assistant Ann Rous Head of SAP & Finance Systems David Cowling SAP Team
SAP & Finance Systems Head of SAP & Finance Systems David Cowling SAP Technical Manager Steve Rumsby SAP Analyst/ Programmer Peter Marsh Finance Systems Architect Senior Business Analyst Head of Business Intelligence Senior Business Analyst (60%) Emily Ducker Saykin Su Tracey Grant* Derek Robins Terry Thorpe From 1/10/10 Business Analyst Stuart Miller Carole Piper *Tracey Grant – currently on secondment to Students’ Union
Departmental Services Team Mark Wright Deputy Finance Director (Financial reporting) PA to Deputy Finance Director Kay Whailing Head of Finance Departmental Services Team Sam Mc. Clenaghan Finance Manager (50%) Finance Manager (65%) Colin Clarke Sue Ellison Mary Peirson Management Accountant Alison Shaw Ben Reece Finance Manager Sam Hall (Chemistry) Finance Manager (75%) Carol Wheeler Seconded to RSS Finance Manager (50%) Joanne Mc. Ginty Seconded to RSS Julia Porter Seconded to CAL Senior Finance Assistant (88%) Senior Finance Assistant (69%) Senior Finance Assistant (50%) Janet Bell Victoria Kirby Julie Robinson Seconded to Law School
Central CRAG Accountants (Commercial & Related Activities Group) Deputy Finance Director (Financial Reporting) PA to Deputy Finance Director Mark Wright Kay Whailing Finance Manager David Mason Senior Finance Assistant Janet Bell
Financial Controller Debbie Jay Finance Manager (70%) Finance Manager Lesley Preston Louise Ashley Accounts Payable Accounts Receivable Finance Manager (36%) Finance Manager (40%) Rachel Brown Caroline Watt Accounts Assistant (80%) Sophie Redfern
Financial Control (Accounts Payable) Finance Manager Accounts Payable Louise Ashley Accounts Payable Supervisor Maureen Lloyd AP Clerk (P/T) Janice Denham Carol Henshaw Irina Arber Lynsey Steady
Financial Control (Accounts Receivable) Accounts Receivable Supervisor Sheelagh Crampton Deputy AR Supervisor/ Credit Control Zoe Carver Team Leader Rachael Woods Tracy Brownsword Mary Mac. Donald Christine Boazman P/T Sharon Jackman Tba Lakbhir Purewal Haley Shirley Shahnaaz Meghani P/T Sue James / Barbara Brookbank Kate Morton Lin Southam Peter Tebby P/T Angie Zheng
Tax Team Head of Tax Jonathan Pearce Tax Manager (45%) Senior Finance Assistant (VAT) Tim Lyson-Marshall Ruth Evans
Purchasing & Insurance Head of Purchasing & Insurance Martin Lightbown Insurance Coordinator Deputy Head of Purchasing & Insurance Janet Mc. Erlane (81% FTE) Pauline Mealing Purchasing Manager* June Cockerill Adrian Gurney Senior Purchasing Manager Debbie Cook Purchasing Co-ordinator Purchasing Assistant Purchasing Co-ordinator Assistant Purchasing Manager Linda Stokes (55% FTE) Quanda Randle Ann-Marie Cooper (50% FTE) Trevor Williams Rebecca Devaney Debbie Bloxham Jonathan Smith *Dual reporting structure to Operational Head of Department and Head of Purchasing and Insurance Organisation Structure based on formal reporting lines
Finance & Purchasing (Warwick Hospitality) Head of Finance & Purchasing (Warwick Hospitality) Sue Jones Management Accountant IT Manager Purchasing Manager Denise Chadwick Simon Oke June Cockerill Assistant IT Manager John Elliot Senior Finance Assistant Purchasing Assistant Jackie Alves Zoe Middleton Purchasing Clerk Taskin Capar Finance Assistant Accounts Receivable (61. 6%) Finance Assistant Accounts Payable (68. 5%) Finance Assistant Accounts Payable Paul Sebastian Holly Evans Sally Moran Sabrina Maton Joint reporting role to the Head of Purchasing & Insurance
Finance (Warwick Retail) Head of Finance (Warwick Retail) Jane Kingman Finance Manager (temp) Chris Haines Senior Finance Assistant (55%) Michelle David