Department 05 - Financial Controlling

Team

The Financial Controlling Team of the University of Bremen provides the Rectorate with data relevant to the university's central reporting system:

- Annual preparation of the accountability report in accordance with § 2, Section 81 of the Bremen Higher Education Act
- Compilation of quantitative key figures for the target and performance agreements in accordance with Section 105a of the Bremen Higher Education Act

Furthermore, the Financial Controlling Department plays a strategic role in the update of the University and Science Plan by preparing and providing financial and personnel key figures.

Additional areas of work:

- Bi-weekly internal reporting zur Seite.

- Information service on all available data (ad-hoc analyses)

- University statistics zur Seite

- SAP operation (master data, rebookings, etc.) zur Seite.

- Equipment, cost, and performance comparison of Northern German universities

- Personnel cost projections

- Cost and performance accounting including separation accounting zur Seite.

- University assets booklet

- Student assistant procedures zur Seite.

- Development of advanced controlling instruments