Head
This Division is in charge of the management of the University Budget and carries out periodic analyses on budget deviations. The staff in this division predict budgetary estimates on closing of the financial statements and impact analyses. They are in charge of drafting control manuals, as well as project and cost accounting reporting.Staff carry out simulations of economic and financial scenarios in personnel planning.They deal with Business Intelligence tools and provide support to the Board of Auditors and reporting as for aspects within its sphere of competence. They work in liaison with PEPS Department as for the data required for the analyses and the definition of University's strategic indicators.
She checks that accounting projects' master data and reports are correctly filled in and is in charge of relations with Cineca as for control reports.She is the contact person in the University for the development of new economic-financial control reports and is in charge of periodic budget variance analyses and budgetary estimates on closing of the financial statements.
She supervises the simulation processes of economic-financial impact scenarios and is the contact person in the University for the use of economic-financial simulation tools. She coordinates the development of new reports that integrate economic-financial data with data from university-specific processes.
- BENZO SILVIA - Domain Expert Expenditure Control and Budget Variances
- CASTIGLIERI ILARIA
- CAVALLO SONIA - Head of Division
- MINNITI CATERINA - Domain Expert Economic and Financial Simulations and Analysis
- TENDON ALDA