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FINANCE DIRECTORATE STRUCTURE AUGUST 2013 17/07/2015 FINANCE DIRECTORS OFFICE Exec Asst Finance & Performance Director Director of Asset Management Finance Operations Director Deputy Finance Director Head of Performance PA PA Chief Financial Controller Exec Asst Procurement Director Head of Income and Contracting Project Manager August 2013 OPERATIONAL BUSINESS SUPPORT DIVISIONS Deputy Finance Director PA 0.5 PA to Business Consultants Heartlands Hospital Good Hope Hospital Solihull Hospital Clinical Support Services Womens & Childrens Facilities & Corporate R&D Business Consultant Business Consultant Business Consultant Business Consultant Business Consultant Business Consultant Business Accountant Business Accountant Directorate Accountant 2 Business Accountant Business Accountant Directorate Accountant 4 Directorate Accountant Directorate Accountant Assistant Accountant Assistant Accountant Assistant Accountant Assistant Accountant Assistant Accountant 2 Assistant Accountant Assistant Accountant 0.6 Assistant Accountant FMA 2 FMA 3 FMA FMA 5 Assistant Accountant FMA 4 FMA 2 Directorate Accountant Directorate Accountant 2 Assistant Accountant August 2013 PERFORMANCE Head of Performance Corporate Performance & Delivery Manager Operational Performance & Delivery Manager Performance Project Manager Data Quality Manager Performance Analyst DQ Assistant 4 DQ Performance & Improvement Officer 2 Community Performance & Delivery Manager Group Performance Manager 2 Information Analyst Group Performance Manager Lean Performance Team 0.5 Head of Service Improvements Commissioning Information Manager Lean Performance Team PA Data Analyst Information Supervisor DQ Improvement Officer Report Development Officers 3 Information Officers 3 DQ Officer 2 Clinical Coders See overleaf Clinical Audit Officer Project Manager Finance Staff Development Project Support Officer Information Officer August 2013 CODING Operational Performance & Delivery Manager Head of Clinical Coding BHH SOL GHH Site Supervisor Site Supervisor Trainer/Auditor 2 Senior Clinical Coder 2 Senior Clinical Coder Senior Clinical Coder Health Information Coder Health Information Coders 6 Health Information Coder Clinical Coder 11 Clinical Coder 3 Clinical Coder 2 August 2013 TRUST FINANCIAL SERVICES Finance Graduate Strategic Tax Advisor Project Accountant Financial Controller Chief Financial Controller Project Accountant © PA Systems Manager Capital Manager (Acting) See overleaf for team details Senior Systems Accountant Help Deck Administrators 3 Systems Architect Band 8a Capital Accountant X Site Project Accountant System Developer Capital Assistant Systems Analyst (v) vacancy (C) for all contract/agency (S) for secondment August 2013 Financial Controller TRUST FINANCIAL SERVICES Financial Accounts Manager Charitable Funds Manager Transaction Manager Transaction Support © Office Supervisor Debtor Supervisor AP Supervisor Accounts Supervisor Senior AP Clerk Band 4 Senior Cashier Debtor Assistants 3 OSV/PP Cashiers 3 AP Officers 7 Pharmacy Clerk AP Processors Patient Property Officer (C) for all contract/agency (S) for secondment Pharmacy Assistant 2 C&T Officer Financial Accounts Assistant 3 Financial Accounts Clerk 5 Cashier (SOL) Post Clerks Clerical Assistant (SOL) August2013 INCOME AND COMMISIONING Head of Income & Contracting Deputy Head of Income & Contracting Band 8b Income & Contracting Consultant Contract Manager Contract Manager Contract Manager Contract Manager Analyst I & C Assistant 2 I & C Assistant 3 Cost Accountant Assistant Cost Accountant Corporate Contract Assistant August 2013 PROCUREMENT PROCUREMENT DIRECTOR SNR CAT MGR CAT MGR CAT MGR Medical CAT MGR CAT MGR OPERATIONS MGR Band 7 E COMMERCE MGR Cat.Asst. Cat.Asst. Cat.Asst. Mat Man Supervisor Catalogue Administrator Buyer Buyer Buyer CERC BHH Mat Man Op 4 BHH Stores Supervisor SOL Stores Supervisor GHH Stores Supervisor BHH Mat Man Asst 3 RDP Op RDP Op RDP Op 7 5 COMMERCIAL SERVICES Key INFORMATION SERVICES Driver Band 2 OPERATIONAL SERVICES August 2013