Financial controlling
Financial controlling
Financial controlling, master data maintenance, reporting
Financial controlling tasks
| Contact persons | Email for enquiries | |
| Head of department | Marie Kristin Garbers | |
| Head of department | Alexander Nehring | |
| Information management for financial and cost data | ||
| School 1 | Kevin Weitkämper | |
| School 2 | Kevin Weitkämper | |
| School 3 | Ole Stiefs | |
| School 4 | Marlies Steinert | |
| School 5 | Ellen Hein | |
| School 6 | Kevin Weitkämper | |
| Scientific facilities | Marlies Steinert | |
| Central Bodies, Departments/Staff Units, Central Administration, Central Facilities | Marlies Steinert | |
| Master data maintenance Creation and maintenance of cost types, cost centres, cost units, key figures, commitment items, funds centres, funds | Ellen Hein Kevin Weitkämper Marlies Steinert | |
| Determination and calculation of individual third-party funding data for evaluations (e.g. for CHE rankings, WKN) | Ellen Hein Kevin Weitkämper Marlies Steinert | |
| Compilation of university finance statistics for the State Statistical Office of Lower Saxony (LSN) | Marlies Steinert | |
| Management report Coordination of the preparation of the management report as part of the annual financial statements Writing the report section for the Finance Division | Alexander Nehring | |
| Calculating overheads Calculating the overhead rate for research projects Calculating indirect costs for externally funded projects | Marlies Steinert | |
| Internal activity allocation (ILV) in the context of cost and activity accounting | Marlies Steinert | |
| Internal performance-oriented resource allocation (LOM) Recording the required data, calculation of internal university distribution amounts | Kevin Weitkämper | |
| University indicator system of the MWK and external performance-oriented distribution of funds (LOM), coordination of data verification, preparation of the required financial data | Alexander Nehring | |
| Risk controlling Supervision of central risk management | Ellen Hein | |
| Transparency in research Compilation of project data for publication | Alexander Nehring | |
| Payment run check Checking the daily payment runs | Alexander Nehring Ellen Hein Kevin Weitkämper Marlies Steinert Ole Stiefs |