Head of the Controlling Unit
- Design and implementation of strategic and operational controlling systems at the university
- Supporting and preparing strategic decisions
- Reporting to the Rectorate, University Council, faculties and departments
Phone: +49 7531 88 4525
Room: V 810
Office Hours:
Mon & Fri 8:30 - 13:00,
Tue - Thu 8:30 - 16:00
Deputy: Ariane Moser-Blawatt
Team Assistant
- Organizing the office and appointments, general secretarial tasks
- Formatting, correction and layout of reports
- Coordinating and replying to (ad hoc) data requests
- Supporting the regular reporting system
- Business trip requests and travel expense reports
- Organizing events (room reservation, catering, etc.)
- Updating the website
Reporting, Business Intelligence, University Rankings and Capacity Calculation
Reporting and Data Analysis
- Cost and activity accounting for the University of Konstanz and the BSZ, incl. master data maintenance and reporting
- Data imports into HIS-COB
- HABASE - cost centre correction
- Financial asset statistics
- University financial statistics
- Asset accounting
- Separation calculation / EU subsidy framework
Data Quality
- Supporting the BI team with the detection of data defects
- Correcting data defects in collaboration with the data management units at the university
- Developing criteria and test codes to determine data quality
- Designing and implementing measures to improve data quality through process optimization and training
Phone: +49 7531 88 2062
Room: V 809
Office Hours:
Mon - Fri 8:00 - 16:00
Deputy: Nicole Huber
Planning and Controlling
- Design of a digital planning and controlling system to support strategic and operational financial planning
- Development of a risk management system
- Coordination of the evaluation and procurement of customised planning software
- Further development of existing controlling and planning tools
- Collaboration with the relevant university committees
Phone: +49 7531 88 4560
Room: V 809
Office Hours:
Mon - Fri 8:30 - 15:00
Deputy: Iris Maas
Controlling
- Preparing and evaluating data from all service units for statistics and to address internal and external (ad hoc) data requests
- Preparing university data for national and international university rankings as well as monitoring and analysis for internal purposes
- Compiling regular reports (monitoring reports, annual reports, statistics)
- Capacity calculation and determining curricular values that provide the basis for the state's definition of admission capacities
Phone: +49 7531 88 4559
Room: V 809
Office Hours:
Mon - Wed & Fri 8:30 - 13:30
Deputy: Anke Kesting-Kluthe
Reporting and Capacity Calculation
- Designing, expanding and developing business intelligence (BI) reports in the areas of study and teaching, human resources, equal opportunity and internationalization
- Preparing and evaluating data for statistics and ad hoc requests
- Capacity calculation
- Calculating utilized capacity
- Supporting analytical BI-projects
Phone: +49 7531 88 3010
Room: V 809
Office Hours:
Mon - Fri 8:30 - 13:00
Deputy: Nicole Huber
Reporting and Data Analysis
- Designing, expanding and developing business intelligence (BI) reports on financial affairs, equal opportunity and internationalization
- Preparing and evaluating data from all service units for statistics and ad hoc requests
- Determining recurring data requirements and reporting formats with internal BI users
- Supporting measures to improve data quality
- Support for the existing BI-based reporting system
- Supporting analytical BI-projects
Phone: +49 7531 88 3387
Room: V 808
Office Hours:
Mon - Thu 8:30 - 12:30
Deputy: Christina Schmidt
Business Intelligence and Data Analysis
- Designing, expanding and developing business intelligence (BI) reports on research, promotion of early career researchers, infrastructure, equal opportunity, internationalization and sustainability
- Preparing and evaluating data for statistics and ad hoc requests
- Determining recurring data requirements and reporting formats with internal BI users
- Supporting measures to improve data quality
- Support for the existing BI-based reporting system
- Supporting analytical BI-projects
Phone: +49 7531 88 3990
Room: V 809
Office Hours:
Mon & Fri 9:00 - 13:00,
Tue - Thu 8:30 - 15:00
Deputy: Anke Kesting-Kluthe
BI and Data Warehouse Team (at Communication, Information and Media Centre KIM)
Data Warehouse Administrator
- Administration of BI and the Data Warehouse Server
- Troubleshooting of errors and faults
- Performance monitoring and optimisation
- Update and patch management
- Implementation of IT security guidelines
Phone: + 49 7531 88 5220
Room: V 411
Post office box: 901
Data Warehouse Developer
- Conception, expansion and development of the data warehouse
- Data modelling and ETL modelling
- Development and customisation of ETL processes
- Conception, expansion and development of BI reports
- Data analysis
- Performance optimisation
Phone: +49 7531 88 4570
Room: V 408
Post office box: 901
Data Warehouse Architect
- Conception, extension and development of the data warehouse
- Data modelling and ETL modelling
- Development and customisation of ETL processes
- Conception, expansion and development of BI reports
- Development of standards, guidelines and concepts
Phone: +49 7531 88 3138
Room: V 408
Post office box: 209