HBLFA Raumberg-Gumpenstein/Pixabax

Controlling

  • Development, implementation and implementation of controlling at HBLFA
  • Collaborate with management and administration on investment, planning and evaluation agendas
  • Preparation, elaboration and discussion of decision-making and investment bases for the management in implementing the controlling results
  • Supporting the project and institute/department managers in planning by generating data and providing planning aids
  • Monitoring, maintenance and updating of automatic time documentation including project cost accounting
  • Further development, maintenance and support of reporting and benchmarking and development of regular communication
  • Maintenance and control of the allocation keys, the (imputed) depreciation as well as the temporal and material delimitations
  • Development and maintenance of key figures and key values
  • Adaptation of the existing software to changing requirements, preliminary systems and interfaces
  • Ongoing advice and further training for those responsible for controlling and cost centers and lectures for all people affected by controlling
  • Combining all data and creating documents for the management of the HBLFA, especially in the areas of research, operational and personnel development