University Finance

The administrative centre for budgets, accounts, procurement and financial projects.

Overall responsibilities of University Finance

To ensure safe and timely operation of the entire finance area
To conduct compliance control, including drafting and maintaining rules, procedures and instructions in this area
To coordinate financial management in accordance with established processes for key tasks and deadlines
To continue the implementation of the 2019 budget and process model, which has ensured the strategic distribution of resources based on key data
To coordinate financial management and report to the faculties, including advising and guiding the departments
To develop strategy in the area, including an overall and coherent financial management model, which, based on the University of Copenhagen's strategic objectives, ensures structured and consistent planning, execution and follow-up on all management levels and provides coherent, timely and relevant management information
To guarantee active application management with a continuous focus on the development and support of the enterprise resource planning systems
To develop, implement and maintain the best possible management and procurement strategy of the University of Copenhagen
To manage communication, committee and dialogue forums, both internally and externally
To conduct ongoing skills development within the areas of responsibility
To identify and implement effective working procedures on an ongoing basis.

Contact University Finance:
oko-okonomi@adm.ku.dk