Spreadsheet: 168619d1342527492-index-and-match-issue-book5
Sheet: Synergy by role

GOF SYNERGY ANALYSIS |  |  |  |  |  |  |  | Time of delivery |  |  |  |  |  |  |  |  | MD | Exec
Role | Grade | Family Code | Location | FTE | Business Unit | Category | £ [NAME] | Delivered | 2012-07-07 00:00:00 | 2012-07-07 00:00:00 | 2012-08-07 00:00:00 | 2012-09-07 00:00:00 | 2012-10-07 00:00:00 | 2012-11-07 00:00:00 | 2012-12-07 00:00:00 | Total | H | H | G | F | EU | EL | DU | DL | C | B | A
 |  |  |  |  |  |  |  |  | FTE | £ |  |  |  |  |  |  | 607685 | 349366 | 150043 | 107285 | 73906 |  | 47522 |  | 33529 | 30596 | 25455
Assistant Manager | DU | FID100 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Analyst | C | SPC000 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Assistant Manager | DU | FID100 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Analyst | C | SPC000 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Analyst | C | SPC000 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Manager | EU | FIE101 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Assistant Manager | DU | FID100 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Assistant Manager | DU | FID100 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Assistant Manager | DU | FID100 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Analyst | C | SPC000 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Analyst | C | SPC000 | Vacancy | 1 | Executive | Vacancy Release | No | 1
Senior Manager | F | FIF 000 | London | 1 | Investment | Contractor Release | No | 1
Manager | EU | FIE101 | London | 1 | Investment | Contractor Release | No | 1
Manager | EU | FIE101 | London | 1 | Investment | Contractor Release | No | 1
Manager | EU | FIE101 | London | 1 | Investment | Redeployment/Exit | No | 1
Manager | EU | FIE101 | London | 1 | Investment | Redeployment/Exit | No | 1
Manager | EU | FIE101 | London | 1 | Investment | Contractor Release | No | 1
Manager | EU | FIE101 | London | 1 | Investment | Contractor Release | No | 1
Property Finance - Manager Facilities Management | EU | FIE101 | Halifax | 1 | Property/Sourcing | Contractor Release | Yes |  | 1
Sourcing Finance - Assistant Manager | DU | FIE101 | Halifax/Bristol | 1 | Property/Sourcing | Contractor Release | Yes
Property Finance - Analyst | C | SPC000 | Halifax/Bristol | 1 | Property/Sourcing | Redeployment/Exit | Yes
Property Finance - Analyst | C | SPC000 | Halifax/Bristol | 0.9 | Property/Sourcing | Redeployment/Exit | Yes
Property Finance - Manager | EU | FIE101 | Halifax/Bristol | 1 | Property/Sourcing | Redeployment/Exit | Yes
Property Finance - Manager | EU | FIE101 | Halifax/Bristol | 0.6 | Property/Sourcing | Redeployment/Exit | Yes
Sourcing Finance - Manager | EU | FIE101 | Bristol | 0.4 | Property/Sourcing | Redeployment/Exit | Yes |  | 0.4
Property Finance - Manager | EU | FIE101 | Halifax/Bristol | 0.6 | Property/Sourcing | Redeployment/Exit | Yes
Analyst - Mortgage Operations | C | SPC000 | Lovell Park, Leeds | 1 | Operations | Redeployment/Exit | Yes
[NAME] | C | SPC000 | Pendeford - Wolverhampton | 1 | Operations | Redeployment/Exit | Yes
Senior Manager | F | FIF001 | Citymark, Edinburgh | 1 | Operations | Redeployment/Exit | Yes
Assistant Manager - Project Evaluation | DU | FID100 | Brindley Place, Birmingham | 1 | Operations | Redeployment/Exit | Yes
Head of Finance - Project Evaluation | G | FIG000 | [NAME], London | 1 | Operations | Redeployment/Exit | Yes
Senior Manager - Global Payments | F | FIF001 | Citymark, Edinburgh | 0.6 | Operations | Redeployment/Exit | Yes
Senior Manager - Global Payments | F | FIF001 | Citymark, Edinburgh | 0.6 | Operations | Redeployment/Exit | Yes
Manager - Costing, CTC and Benefits Validation | EU | FIE101 | [NAME], London | 1 | Operations | Redeployment/Exit | Yes
Senior Manager - Simplification | F | FIF001 | [NAME], London | 1 | Operations | Redeployment/Exit | yes
Manager 1 - Simplification | EU | FIE101 | [NAME], London | 1 | Operations | Redeployment/Exit | yes
Manager [NAME] | EU | FIE101 | [NAME], London | 1 | Operations | Redeployment/Exit | yes
Head of Finance - Simplifiation | G | FIG000 | [NAME], London | -1 | Operations | Redeployment/Exit | yes
Assistant Manager - Global Payments | DU | FID100 | Citymark, Edinburgh | 1 | Operations | Contractor Exits | Yes |  | 1
Assistant Manager - Global Payments | DU | FID100 | Citymark, Edinburgh | 1 | Operations | Contractor Exits | Yes |  | 1
Assistant Manager - I&C | DU | FID100 | Cannons House, Bristol | 1 | Operations | Contractor Exits | Yes
Manager - I&C | EU | FIE101 | Cannons House, Bristol | 1 | Operations | Redeployment/Exit | Yes
Manager - FBP Central Functions | EU | FIE101 | [NAME], London | -1 | Operations | Redeployment/Exit | Yes
Senior Manager - Project Evaluation | F | FIF001 | [NAME], London | -1 | Operations | Redeployment/Exit | Yes
Assistant Manager - Project Evaluation | DU | FID100 | [NAME], London | 1 | Operations | Redeployment/Exit | Yes
Senior Manager - Customer Services | F | FIF001 | West Bank , Leeds | -1 | Operations | Redeployment/Exit | Yes
Assistant Manager1 - Customer Services | DU | FID100 | West Bank , Leeds | 1 | Operations | Redeployment/Exit | Yes
Manager S&OP (GSL) | EU | FIE101 | West Yorkshire | -1 | Operations | Redeployment/Exit | Yes
Senior Finance Partner | EL | FIE200 | West Yorkshire | 1 | Operations | Redeployment/Exit | Yes
Assistant Manager - Credit Operations | DU | FID100 | Hove | 1 | Operations | Redeployment/Exit | Yes
Assistant Manager - Wholesale Operations | DU | FID100 | Citymark, Edinburgh | 1 | Operations | Redeployment/Exit | Yes
Finance Assistant | C | SPC000 | Citymark, Edinburgh | 1 | Operations | Redeployment/Exit | Yes
Manager - CMU & Commercial Insight | EU | FIE101 | Brindley Place, Birmingham | 1 | Operations | Redeployment/Exit | Yes
Assistant Manager S&OP Business Services | DU | FID100 | Hove | 1 | Operations | Redeployment/Exit | Yes
Finance Manager, CIO | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, F&C | EU | FIE101 | London / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Assistant FBP, CIO | DU | FID100 | London / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Assistant Finance Manager, F&C | DU | FID100 | London / Edinburgh | 0.8 | IT | Redeployment/Exit | Yes
Finance Manager, IT Supply | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EU | FIE101 | London / Edinburgh | 1 | IT | Contractor Exits | Yes
Finance Manager, CIO | EU | FIE101 | London / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Assistant Finance Manager, Transformation | DU | FID100 | London / Edinburgh | 0.8 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EL | FIE200 | Edinburgh | 1 | IT | Redeployment/Exit | Yes
Assistant Finance Manager, F&C | DU | FID100 | London / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, F&C | EL | FIE200 | Edinburgh | 0.8 | IT | Redeployment/Exit | Yes
Assistant Finance Manager, F&C | DU | FID100 | London / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Analyst, SD | DL | FID200 | London | 1 | IT | Redeployment/Exit | Yes
Finance Analyst, SD | DL | FID200 | London | 1 | IT | Redeployment/Exit | Yes
Finance Analyst, SD | DL | FID200 | London | 0.6 | IT | Redeployment/Exit | Yes
Finance Assistant, IT Supply | C | SPC000 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EL | FIE200 | London | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EL | FIE200 | London | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EL | FIE200 | Gloucester | 1 | IT | Redeployment/Exit | Yes
Finance Assistant, F&C/Simplification | C | SPC000 | London / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, SD | EL | FIE200 | London | 0.8 | IT | Redeployment/Exit | Yes
Senior Finance Manager, CIO | F | [NAME] | London | 1 | IT | Redeployment/Exit | Yes
Senior Finance Manager, IT Supply | F | [NAME] | London | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EL | FIE200 | London | 1 | IT | Redeployment/Exit | Yes
Senior Finance Manager, CIO | F | [NAME] | London | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EU | FIE101 | London / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Senior Finance Manager, IT Supply | DU | FID100 | London | 1 | IT | Contractor Exits | Yes
Finance Manager, SD | EL | FIE200 | London / Halifax / Edinburgh | 1 | IT | Contractor Exits | Yes
Assistant Finance Manager, CIO | DL | FID200 | Edinburgh | 1 | IT | Redeployment/Exit | Yes
Assistant FBP, SD | DU | FID100 | London / Halifax / Edinburgh | 0.8 | IT | Contractor Exits | Yes
Finance Manager, CIO | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager (adjustment) | EU | FIE101 | London / Halifax / Edinburgh | 0.4 | IT | Contractor Exits | Yes
Finance Manager, CIO | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, Transformation | EU | FIE101 | London / Halifax / Edinburgh | 0.71 | IT | Redeployment/Exit | Yes
Finance Manager, IT Supply | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, SD | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Manager, CIO | EU | FIE101 | London / Halifax / Edinburgh | 1 | IT | Redeployment/Exit | Yes
Finance Assistant, CIO | C | SPC000 | London | 1 | IT | Redeployment/Exit | Yes
Senior Manager, GITO | F | [NAME] | London | -1 | IT | New Hires | Yes
Senior Manager, W&I and Products | F | [NAME] | London | -1 | IT | New Hires | Yes
Manager, KSOR finance | EU | FIE101 | London | -1 | IT | New Hires | Yes
Senior Manager, CIO | F | [NAME] | London | -1 | IT | New Hires | Yes
Assistant Manager EAD | DU | FID100 | London | -1 | IT | New Hires | Yes
Manager, IT Supply | EU | FIE101 | [NAME] | -1 | IT | New Hires | Yes
Finance Manager, Planning, IT Supply | EU | FIE101 | London | -1 | IT | New Hires | Yes
Manager [NAME] Finance | EU | FIE101 | London | -1 | IT | New Hires | Yes
Assistant Manager, ADM | DU | FID100 | London | -1 | IT | New Hires | Yes
Assistant Manager, GITO | DU | FID100 | Halifax | -1 | IT | New Hires | Yes
Manager ADM Finance | EU | FIE101 | Halifax | -1 | IT | New Hires | Yes
Manager ADM Finance | EU | FIE101 | London | -1 | IT | New Hires | Yes
Totals
Synergy  by Grades
C
DL
DU
EL
EU
F
G
Total
Synergy by Business Units / Grades
 | C | DL | DU | EL | EU | F | G | Total
Operations
IT
Property/Sourcing
Investment
Executive
Total
[NAME]
Operations
IT
Property/Sourcing
Investment
Executive
Total