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Interim Head of Finance (Warwick Ventures) Mike McFarthing

Finance Office. Vice-Chancellor Professor Nigel Thrift. Finance Director Rosie Drinkwater. Finance Office Administrator Janet Keene. PA to the Finance Director & Office Manager Monica Necic. PA to Deputy Finance Director Kay Whailing.

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Interim Head of Finance (Warwick Ventures) Mike McFarthing

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  1. Finance Office Vice-Chancellor ProfessorNigel Thrift Finance Director RosieDrinkwater FinanceOffice AdministratorJanet Keene PA to the Finance Director& Office ManagerMonica Necic PA to Deputy Finance DirectorKay Whailing PA to Deputy Finance Director & Secretary to theFinance OfficeSarah Doughty Head ofCorporate Finance (Finance Office) Jenny Greenway DeputyFinance Director (Financial Reporting) Mark Wright DeputyFinance Director (Group Accounting) Andrew Smith Group Accountant Steve Wilkes Head of Finance (Departmental Services Team) Head of Purchasing & Insurance Interim Head ofFinance(WarwickVentures) MikeMcFarthing Head of SAP & Finance Systems Central CRAG Accountants Head of Tax Head of TRAC & Projects Head of Finance & Purchasing (Warwick Hospitality) Financial Controller Group Accounting Team Head of Finance (Warwick Retail) – Jane Kingman Head of Finance (Estates) Financial Administrators of Devolved Departments Head of Finance (Research Support) – Trevor Brown

  2. Finance Office Secretaries, PAs, & Administrator FinanceDirector Rosie Drinkwater Finance OfficeAdministrator and Training Manager Janet Keene PA to the FinanceDirector & OfficeManager Monica Necic Deputy FinanceDirector (Financial Reporting) Mark Wright Deputy FinanceDirector (Group Accounting) Andrew Smith PA to DeputyFinance Director Kay Whaling PA to Deputy FinanceDirector & Secretaryto the Finance Office Sarah Doughty

  3. Group Accountant'sTeam Group Accountant Steve Wilkes Head of Finance TRAC & Projects Richard Grain Head of SAP & Finance Systems David Cowling Finance Manager(Transparency) Melanie McFarthing Finance Manager (Central Admin Budgets) Amanda Warner Finance Manager(Central Admin Budgets) Viv Smith (as maternity cover for Angela Dove) SAP Team Assistant SystemsAccountant RichardGranger Senior FinanceAssistant AnnRous

  4. SAP & Finance Systems Head of SAP &Finance Systems David Cowling SAP TechnicalManager Steve Rumsby SAP Analyst/ProgrammerPeter Marsh Finance Systems Architect Terry Thorpe From 1/10/10 Senior BusinessAnalyst Emily Ducker Senior BusinessAnalyst Saykin Su Head of BusinessIntelligence Tracey Grant* SeniorBusinessAnalyst (60%) Derek Robins BusinessAnalyst Stuart Miller BusinessAnalyst Carole Piper *Tracey Grant – currently on secondment to Students’ Union

  5. Departmental Services Team Mark Wright Deputy Finance Director (Financial reporting) PA to Deputy Finance Director Kay Whailing Head of FinanceDepartmentalServices Team Sam McClenaghan FinanceManager(75%) Carol Wheeler Seconded to RSS FinanceManager (50%) JoanneMcGinty Seconded to RSS FinanceManager Colin Clarke FinanceManager (50%) Sue Ellison Finance Manager (65%) Mary Peirson Finance Manager Sam Hall (Chemistry) FinanceManager (50%) JuliaPorter Seconded to CAL Management Accountant Alison Shaw Management Accountant Ben Reece Senior FinanceAssistant (88%) JanetBell Senior FinanceAssistant (69%) VictoriaKirby Senior FinanceAssistant (50%) JulieRobinson Seconded to Law School

  6. Central CRAG Accountants (Commercial & Related Activities Group) Deputy Finance Director (Financial Reporting) Mark Wright PA to Deputy Finance Director Kay Whailing Finance Manager David Mason Senior Finance Assistant Janet Bell

  7. Financial Control FinancialController DebbieJay FinanceManager (40%) CarolineWatt FinanceManager (70%) LouiseAshley Finance Manager Lesley Preston FinanceManager (36%) RachelBrown AccountsPayable AccountsReceivable AccountsAssistant (80%) SophieRedfern

  8. Financial Control (Accounts Payable) Finance Manager Accounts Payable Louise Ashley Accounts PayableSupervisor MaureenLloyd AP Clerk JaniceDenham AP Clerk CarolHenshaw AP Clerk (P/T) IrinaArber AP Clerk (P/T) LynseySteady

  9. Financial Control (Accounts Receivable) Accounts ReceivableSupervisor Sheelagh Crampton Deputy AR Supervisor/ Credit ControlZoe Carver TeamLeader SharonJackman RachaelWoods TracyBrownsword MaryMacDonald P/T Christine Boazman P/T Sue James /Barbara Brookbank KateMorton LinSoutham PeterTebby P/T AngieZheng LakbhirPurewal HaleyShirley P/T Shahnaaz Meghani P/T Tba

  10. Tax Team Head ofTax JonathanPearce TaxManager (45%) RuthEvans Senior FinanceAssistant (VAT) TimLyson-Marshall

  11. Purchasing & Insurance Head of Purchasing& Insurance Martin Lightbown Insurance Co-ordinator Janet McErlane (81% FTE) Deputy Head ofPurchasing & Insurance Pauline Mealing PurchasingManager* JuneCockerill PurchasingManager* AdrianGurney Senior PurchasingManager Debbie Cook Purchasing Co-ordinator Linda Stokes (55% FTE) Purchasing Co-ordinator Quanda Randle Purchasing Assistant Ann-Marie Cooper (50% FTE) Purchasing Co-ordinator Trevor Williams Assistant Purchasing Manager Rebecca Devaney PurchasingManager Debbie Bloxham PurchasingManager Jonathan Smith *Dual reporting structure to Operational Head of Department and Head of Purchasing and Insurance Organisation Structure based on formal reporting lines

  12. Finance & Purchasing (Warwick Hospitality) Head of Finance & Purchasing(Warwick Hospitality) Sue Jones PurchasingManager JuneCockerill ManagementAccountant DeniseChadwick IT Manager SimonOke Joint reporting role to the Head of Purchasing & Insurance AssistantIT Manager JohnElliot PurchasingAssistant ZoeMiddleton Senior FinanceAssistant JackieAlves PurchasingClerk TaskinCapar Finance AssistantAccounts Receivable Paul Sebastian Finance AssistantAccounts Receivable(61.6%) Holly Evans Finance AssistantAccounts Payable(68.5%) Sally Moran Finance AssistantAccounts Payable Sabrina Maton

  13. Finance (Warwick Retail) Head of Finance(Warwick Retail) Jane Kingman FinanceManager (temp) ChrisHaines Senior FinanceAssistant (55%) MichelleDavid

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