Budget and Reporting Section
In collaboration with the faculties, the Budget and Reporting Section is to ensure timely and relevant management information to the University Board, Executive Management, Senior Management, Administrative Management and the General Collaboration Committee.
The Section is divided into two units; the Financial Management Unit which handles cross-organisational tasks and the Financial Service Unit which supports the University’s Central Administration with financial management (budgeting, follow-up, etc.).
The Section is managed by the Budgeting manager, who is responsible for the overall operation of the section. The unit manager reports to the Budgeting manager and is responsible for day-to-day operations of the Financial Service Unit.
- The overall financial management model and registration framework
- Development of financial management at UCPH (implementation of a new budget mode, state budgeting system, etc.)
- Overall finances, budget and follow-up
- Annual report and statistics
- Budget and follow-up for the Central Administration
- Support to University Finance (holiday/absence registration, web, procurement under contracts)
Employees in Budget and Reporting Section
| Name | Title | Job responsibilities | Phone | |
|---|---|---|---|---|
| Search in Name | Search in Title | Search in Job responsibilities | Search in Phone | |
| Anders Barrett | Academic Officer | UCPH financial management: Finance Act, Investment budgets, Joint ministerial chart of accounts, Registration framework | +4535323929 | |
| Anette Siemsen | Finance Officer | University Finance support, web, procurement under contracts, annual report (layout), holiday/absence registration | +4535332451 | |
| Ann-Katrine Vransø West | Academic Officer | |||
| Birgita Østeraas | Unit Manager | Unit manager, financial service unit General financial management and financial follow-up for all Central Administration departments, the Universit... | +4535324614 | |
| Camilla Svenningsen | External Consultant | |||
| Cecilie Lin Jakobsen | External Consultant | |||
| Emma Lærke Obitsø Sølvsten | External Consultant | |||
| Kirsten Zachariassen | Senior Consultant | +4535321190 | ||
| Kirstine Kjemtrup | Special Consultant | UCPH financial management: New budget model: Budget dialogue, processes, key ratios, Strategy 2023 projects, Finance Act, tuition fees, controlling... | +4535325384 | |
| Lise Damsgaard Jørgensen | Special Consultant | UCPH financial management: EV budgeting, full-cost and price catalogues, | +4535331448 | |
| Malene Kjærsgaard | Budget Manager | Budgeting manager, Budget and Reporting Section | +4535322391 | |
| Maria Agerbo Jensen | Senior Consultant | UCPH financial management: New budget model: Budget dialogue, processes, key ratios, Finance Act | +4535323934 | |
| Mathilde Elmegaard Brandhøj | Finance Business Partner | Financial management in Central Administration: Financial management and follow-up for Shared HR, re-invoicing for UCPH IT (PC internal sales), con... | +4535331186 | |
| Mette Reimers | Business Consultant | Business development and process work | +4528752719 | |
| Niklas Gerde | Finance Business Partner | +4535326243 | ||
| Stine Møller | Senior Consultant | +4535330112 | ||
| Susanne Hovgaard Heunicke | Senior Consultant with personnel management | +4535322858 | ||
| Ulrik Ræbild Nørgaard | Special Consultant | UCPH financial management: Annual report, financial reporting, ongoing monthly follow-up, Ministry of Children and Education programmes | +4535332734 | |
| Volkan Citirikkaya | Finance Business Partner | Financial management in Central Administration: Financial management and follow-up for Education & Students and invoicing tasks for UCPH IT (teleph... | +4535323360 |