Administrative Unit 4: Planning, Organisation and Controlling
Cost and Performance Accounting
The cost and performance accounting department records and documents the university's basic cost and performance data. For this purpose, various internal cost allocations are carried out, for example university services for third parties are charged with overhead costs according to cause and period. Cost and performance accounting increases cost transparency and cost awareness.
Main tasks
- Analysis of the cost situation
Determine relevant cost information.
Preparing cost reports for the university management to support decision-making.
- Calculation
Determine overhead costs and overhead rates to calculate economic projects.
Design and create costing schemes.
Support department heads in the costing of degree programs.
- Internal cost allocation
Conceptualize scenarios for internal cost allocation.
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Astrid Maroni
Cost and performance accounting, Development of BI reports for personnel controlling
Location
Sankt Augustin
Room
E 204
Address
Grantham-Allee 20
53757, Sankt Augustin
Telephone
+49 2241 865 9647
Location
Sankt Augustin
Room
E 204
Address
Grantham-Allee 20
53757, Sankt Augustin
Telephone
+49 2241 865 9663Links
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