Rechtbank Leeuwarden

Financial Adviser

Rechtbank Leeuwarden

Operations Department
Leeuwarden, the Netherlands
September 5, 2008 - May 13, 2009

management information and budget exhaustion

  • Ensure optimal management reporting to the various different sectors relating to financial, production, and human resource figures.
  • Management reporting in relation to the relevant DVO’s (service agreements) and annual plan.
  • Management information relating to benchmark indicators, so that management is able to quickly monitor developments.
  • Provide ad hoc reports.
  • Monitor the exhaustion of budgets.
  • Identify bottlenecks and advise management.

budget

  • Contribute to drafting the annual budget and budget proposals and play a role in the management and maintenance (updating) of the resultant products.
  • Contribute to the preparation and updating of the DVO’s with other service components.
  • Contribute to providing information and reports to the Raad voor de Rechtspraak.
  • Contribute to providing information and reports to the other service components in terms of the agreements in the DVO’s.

policy implementation

  • Contribute to the translation of policy within the the finance department.
  • Play a role in the management and maintenance (updating) of the products offered.
  • Translate national policy to the local situation and inform and support management in their application.
  • Contribute to the policy translation financially to the implementation within the administrative processes. Translation of the identified funding to implement this system and informing the management on the application.

  • The Rechtbank uses SAP 4.3 fot the financial accounting.
  • Reporting was done using MS Excel.
  • In addition, MS Access and MS Excel were used for analysis.