Budget
The Budget Unit’s responsibilities include the following tasks:
- preparation of financial memos to the Board of Directors in anticipation of getting CBS’ annual budget and financial follow-ups approved during the year
- contribution to cross-functional financial analysis and assistance in developing financial strategies for CBS
- preparation of monthly financial updates to the Senior Management
- consolidation of all financial contributions including the quarterly financial updates (Q-updates) from the decentralised units
- preparation of overall income forecasts for CBS, including value added and student fees forecasts
- provision of input to the Finance Act and reports about the activity controlled areas to the Ministry
- contribution to the management of activities and resources especially related to the education area – through controlling of the programmes’ activities and resource allocation
- general controlling and financial management of the departments of the university
- support and education of financial staff across CBS’ departments in budgeting and procedures regarding financial management of the different academic activities and support functions
The page was last edited by: Financial Analysis // 06/22/2018
Contact
Generel mail | helpdesk.budget@cbs.dk |