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Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality) Head of Finance (Departmental Services Team) Head of Finance (Research Support) – Trevor Brown Head of SAP & Finance Systems Head of Purchasing & Insurance Head of Tax Financial Controller Group Accountant Steve Wilkes Head of Finance (Estates) Deputy Finance Director (Financial Reporting) Mark Wright Deputy Finance Director (Group Accounting) Andrew Smith Finance Director Rosie Drinkwater Vice- Chancellor Professor Nigel Thrift PA to the Finance Director & Office Manager Monica Necic Financial Administrators of Devolved Departments Finance Office Head of Corporate Finance (Finance Office) Jenny Greenway Central CRAG Accountants PA to Deputy Finance Director & Secretary to the Finance Office Sarah Doughty PA to Deputy Finance Director Kay Whailing Head of TRAC & Projects Finance Office Administrator Janet Keene Group Accounting Team

Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

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Page 1: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Interim Head ofFinance

(WarwickVentures)

MikeMcFarthing

Head of Finance (Warwick Retail) – Jane Kingman

Head of Finance & Purchasing (Warwick Hospitality)

Head of Finance (Departmental Services Team)

Head of Finance (Research Support) – Trevor Brown

Head of SAP & Finance Systems

Head of Purchasing & Insurance

Head of Tax

Financial Controller

Group Accountant

Steve Wilkes

Head of Finance (Estates)

DeputyFinance Director

(Financial Reporting)

Mark Wright

DeputyFinance Director

(Group Accounting)

Andrew Smith

Finance Director

RosieDrinkwater

Vice-Chancellor

ProfessorNigel Thrift

PA to the Finance Director& Office Manager

Monica Necic

Financial Administrators of Devolved Departments

Finance Office

Head ofCorporate Finance

(Finance Office)

Jenny Greenway

Central CRAG Accountants

PA to Deputy Finance Director & Secretary

to theFinance OfficeSarah Doughty

PA to Deputy Finance Director

Kay Whailing

Head of TRAC & Projects

FinanceOffice Administrator

Janet Keene

Group Accounting Team

Page 2: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Deputy FinanceDirector

(Financial Reporting)

Mark Wright

Deputy FinanceDirector

(Group Accounting)

Andrew Smith

FinanceDirector

Rosie Drinkwater

PA to the FinanceDirector & Office

Manager

Monica Necic

Finance Office Secretaries, PAs, & Administrator

PA to Deputy FinanceDirector & Secretaryto the Finance Office

Sarah Doughty

PA to DeputyFinance Director

Kay Whaling

Finance OfficeAdministrator and Training Manager

Janet Keene

Page 3: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Group Accountant

Steve Wilkes

Group Accountant'sTeam

Finance Manager (Central Admin

Budgets)

Amanda Warner

Finance Manager(Central Admin Budgets)

Viv Smith (as maternity cover for

Angela Dove)

Senior FinanceAssistant

AnnRous

Assistant SystemsAccountant

RichardGranger

Finance Manager(Transparency)

Melanie McFarthing

Head of FinanceTRAC & Projects

Richard Grain

Head of SAP & Finance Systems

David Cowling

SAP Team

Page 4: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Head of SAP &Finance Systems

David Cowling

SAP & Finance Systems

Senior BusinessAnalyst

Saykin Su

Finance Systems Architect

Terry Thorpe

From 1/10/10

SAP TechnicalManager

Steve Rumsby

Senior BusinessAnalyst

Emily Ducker

Head of Business

Intelligence

Tracey Grant*

SAP Analyst/Programmer

Peter Marsh

BusinessAnalyst

Stuart Miller

BusinessAnalyst

Carole Piper

SeniorBusiness

Analyst (60%)

Derek Robins

*Tracey Grant – currently on secondment to Students’ Union

Page 5: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Departmental Services Team

FinanceManager

Colin Clarke

FinanceManager

(50%)

JoanneMcGintySeconded

to RSS

Finance Manager

Sam Hall(Chemistry)

FinanceManager

(50%)

JuliaPorter

Seconded to CAL

FinanceManager

(50%)

Sue Ellison

Senior FinanceAssistant

(88%)

JanetBell

FinanceManager

(75%)

Carol Wheeler

Seconded to RSS

Senior FinanceAssistant

(69%)

VictoriaKirby

Head of FinanceDepartmental

Services TeamSam McClenaghan

Senior FinanceAssistant

(50%)

JulieRobinson

Seconded to Law School

Mark WrightDeputy Finance

Director (Financial reporting)

PA to Deputy Finance Director

Kay Whailing

Finance Manager

(65%)

Mary Peirson

Management Accountant

Alison Shaw

Management Accountant

Ben Reece

Page 6: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Deputy Finance Director (Financial

Reporting)

Mark Wright

Central CRAG Accountants (Commercial & Related Activities Group)

PA to Deputy Finance Director

Kay Whailing

FinanceManager

David MasonSenior Finance

Assistant

Janet Bell

Page 7: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

FinancialController

DebbieJay

Financial Control

FinanceManager (36%)

RachelBrown

Finance Manager

Lesley Preston

FinanceManager (70%)

LouiseAshley

AccountsPayable

AccountsReceivable

AccountsAssistant (80%)

SophieRedfern

FinanceManager (40%)

CarolineWatt

Page 8: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Accounts PayableSupervisor

MaureenLloyd

Financial Control (Accounts Payable)

AP Clerk

JaniceDenham

AP Clerk

CarolHenshaw

AP Clerk (P/T)

IrinaArber

AP Clerk (P/T)

LynseySteady

Finance Manager Accounts Payable

Louise Ashley

Page 9: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Accounts ReceivableSupervisor

Sheelagh Crampton

Financial Control (Accounts Receivable)

TeamLeader

SharonJackman

Tba LakbhirPurewal

Shahnaaz Meghani

P/T

RachaelWoods

Deputy AR Supervisor/

Credit Control

Zoe Carver

Sue James /Barbara

BrookbankKate

MortonLin

SouthamPeterTebby

P/T

AngieZheng

MaryMacDonald

P/T

TracyBrownsword

Christine Boazman

P/T

HaleyShirley

P/T

Page 10: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Head ofTax

JonathanPearce

Tax Team

Senior FinanceAssistant (VAT)

TimLyson-Marshall

TaxManager (45%)

RuthEvans

Page 11: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Head of Purchasing& Insurance

Martin Lightbown

Purchasing & Insurance

Deputy Head ofPurchasing & Insurance

Pauline Mealing

Senior PurchasingManager

Debbie Cook

PurchasingManager

Jonathan Smith

Assistant Purchasing Manager

Rebecca Devaney

PurchasingManager*

JuneCockerill

PurchasingManager*

AdrianGurney

Purchasing Co-ordinator

Trevor Williams

Purchasing Assistant

Ann-Marie Cooper (50% FTE)

Purchasing Co-ordinator

Linda Stokes (55% FTE)

Purchasing Co-ordinator

Quanda Randle

Insurance Co-ordinator

Janet McErlane (81% FTE)

PurchasingManager

Debbie Bloxham

*Dual reporting structure to Operational Head of Department and Head of Purchasing and Insurance

Organisation Structure based on formal reporting lines

Page 12: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Head of Finance & Purchasing(Warwick Hospitality)

Sue Jones

Finance & Purchasing (Warwick Hospitality)

ManagementAccountant

DeniseChadwick

Finance AssistantAccounts Receivable

Paul Sebastian

Finance AssistantAccounts Receivable

(61.6%)

Holly Evans

Finance AssistantAccounts Payable

(68.5%)

Sally Moran

Finance AssistantAccounts Payable

Sabrina Maton

AssistantIT Manager

JohnElliot

IT Manager

SimonOke

PurchasingManager

JuneCockerill

PurchasingAssistant

ZoeMiddleton

PurchasingClerk

TaskinCapar

Senior FinanceAssistant

JackieAlves

Joint reporting role to the Head of

Purchasing & Insurance

Page 13: Interim Head of Finance (Warwick Ventures) Mike McFarthing Head of Finance (Warwick Retail) – Jane Kingman Head of Finance & Purchasing (Warwick Hospitality)

Head of Finance(Warwick Retail)

Jane Kingman

Finance (Warwick Retail)

FinanceManager (temp)

ChrisHaines

Senior FinanceAssistant (55%)

MichelleDavid