F&A - Finanzen und Administration
The SCC's internal and external business processes are handled by department Finance and Administration (FuA), headed by Sabine Düsenberg, through the three pillars of financial management, personnel administration and order processing. The department's tasks include procurement and invoice processing, budget planning and financial management, personnel administration and occupational safety measures. The department therefore has far-reaching cross-sectional functions.
The financial management tasks include, in particular, budget and project controlling of SCC’s large-scale research and university tasks as well as the National Supercomputing Center NHR, the control of personnel deployment planning and the recording of personnel days as well as financial report management.
The Personnel Administration team supports SCC employees and research assistants in all personnel processes such as new hires, contract extensions and changes, advises employees and managers on personnel management issues, manages the personnel budget and is involved in internal KIT projects.
The order processing team initiates all SCC procurement processes, tracks incoming goods and implements invoice processing, in addition to the associated inventory and deinventory processes. Complex administration tasks as part of integrated financial planning are tracked, as is the documentation of thousands of bookings every year, which links them closely with financial and NHR controlling as well as personnel administration. The team is also responsible for the external and internal billing of SCC services. The team will also process the applications for business travel expenses financed by the university tasks, until the changeover to the TMSK’s digital process has been completed comprehensively.
As part of the extended administrative tasks, the department also ensures occupational safety by organizing annual occupational safety briefings and supports first responders, fire protection and evacuation assistants in their service for the organizational unit.
Name | Tel. | |
---|---|---|
Dortmann, Kristina | ||
Karich, Michael | +49 721 608-43753 | michael karich ∂ kit edu |
Mueller, Anja | +49 721 608-25601 | anja mueller ∂ kit edu |
Thomann, Natascha | +49 721 608-46246 | natascha thomann ∂ kit edu |
7 additional persons visible within KIT only. |