CONTROLLING AND FINANCE BUSINESS PARTNERS – competences in the era of digitization

14-15 September 2020, IBB Andersia Hotel ****, Poznan

CONTROLLING AND FINANCE BUSINESS PARTNERS – competences in the era of digitization

0 14th edition of the CIA
0 speakers
0 participants
0 thematic sessions

See the report from the 13th ICV POLSKA Congress (CIA 2019)

Congress program

08:30 - 09:30

The 14th Controlling Intelligence Adventure Congress participants’ registration

09:30 - 09:40

The official opening of the 14th CIA Congress organised by ICV POLAND

Małgorzata Podskarbi, Member of the Board of ICV GLOBAL

and

dr Tomasz M. Zieliński, Managing Director of ICV POLAND

 

  • Welcoming of the Congress participants
  • Presentation of the Congress speakers
  • Presentation of the Congress organiser and partners
  • Presentation of the topics discussed during the 14th ICV POLAND Congress
09:40 - 10:00

LIVE OR DIE - Controlling and Finance Business Partners

Carmen Zilmer, Managing Director, Board Member at ICV GLOBAL

and

Dr Tomasz M. Zieliński, Managing Director of ICV POLAND

 

  • ICV GLOBAL – Come Together! Work Together! Grow Together!
  • Control = The power to…
  • Controlling and Finance Business Partners
  • Business partnership as a process
  • Controller competences in the digital age
  • International Association of Controllers (ICV) in Poland
10:00 - 10:40

Keynote Speech: YES, WE CAN – ROLES AND COMPETENCES FOR AN AGILE FINANCE FUNCTION

Dr. Rita Niedermayr, Vice Chairmain at International Group of Controlling (IGC), Co-author of the book Controller Competence Model, CEO Austrian Controller Institute, Associate Partner EY Austria

 

  • Organizational transformation along processes and role models
  • Future roles for the CFO oranization and controlling
  • Role Taking vs. Role Making – user-centric approach for shaping the practice proactively
  • Use Case – Controller competences
  • Use Case – Business Partner Excellence
  • Use case – Change in Finance
10:40 - 11:20

Keynote Speech: THE FUTURE OF CONTROLLING

Prof. Dr. Utz Schäffer, Director at Institute of Management Accounting and Control (IMC), WHU – Otto Beisheim School of Management

 

  • The digital controller agenda
  • Future controller roles
  • Future controller competencies
  • Role-specific competencies
11:20 - 11:50

Coffee break – networking

11:50 - 12:20

Change Management enables efficient SAP S\4 Hana Implementation in NTT DATA Romania S.A.

Nausica Costin, Chief Financial Officer, NTT DATA Romania S.A.

 

  • NTT DATA Romania – company presentation
  • Why to implement another SAP version (SAP S\4 Hana)? –  implement a new visionary mindset change: decentralisation of finance responsability to self service for managers
  • Introducing New organisational changes with the New System landscape
  • Change Management start….end?
  • Simple ideas to support the change (please see slide below, togehter with a short movie)
12:20 - 13:20

Business partnership or death - Top Management perspective

  • Does Top Management need support from business partners?
  • How do top-level managers see the role of controlling and finances?
  • What support do they expect from controllers and financiers?
  • Will the role of controllers and financiers change in the coming years?
  • Is self-controlling of managers possible?

 

The panel of experts, together with Top Managers from the best companies, will discuss issues related to the role of controllers and financiers in organisations.

The discussion panel will be led by dr Tomasz M. Zieliński – Managing Director of ICV POLSKA

The panel will involve:
Marcin Barański, General Director, Member of the Board at VOX Capital Group
Dr. Rita Niedermayr, Board Member of the International Group of Controlling (IGC)
Robert Stobiński, Member of the Board for Digital Transformation at AMICA S.A., formerly General Manager at AMAZON in Poland
Wojciech Olasek, Head of Logistics Planning Department at Volkswagen Poznań

13:20 - 14:10

Lunch – networking


Thematic sessions

 

Thematic sessions

Session A: Advandced Anlytics (translation to ENG/PL)

14:10 - 14:55

How to control profitability in a constantly changing world? Advanced analytics on controlling services.

Dorota Zaremba, Sales Executive – Business Analytics, SAP
Andrzej Kuś, Senior Presales SAP Finance, SAP

  • What does analysis of efficiency mean in times of digital transformation?
  • Why is the need for cost transparency greater than ever?
  • How to build controlling models corresponding to rapidly changing reality and find answers to new questions?
14:55 - 15:40

Oracle’s Innovations in the area of EPM

Andreea Vasiliu, Director Product Strategy, EPM, EMEA w Oracle

  • How does Oracle’s EPM Cloud benefit Hyperion customers
  • What is the adoption of EPM Cloud across Europe
  • EPM strategy and roadmap, including AI and Machine Learning

Session B: Business Intelligence and Visualization – trends and modern concepts

14:10 - 14:55

How to see and understand data when there are plenty of them, are in an unusual form and more often it is not just financial data?

Witold Kilijański, CEO, NewDataLabs Sp. z o.o.

  • Why in some companies Business Intelligence does not bring anything new, and in others it becomes an element of competitive advantage and has absolutely strategic importance?
  • Is it just a tool?
  • How can Tableau change the work of an analyst, manager or company?
14:55 - 15:40

Implementation of the business intelligence system - case study

Session C: Optimization of financial and controlling processes and Robotic Process Automation

14:10 - 14:55

Automation of financial processes using RPA - how to save thousands of hours and get rid of errors in process handling - case study

Marcin Motel, Country Sales Manager, UIPATH
Zbigniew Kępiński, Genius Lab Manager, Raben Management Services Sp. z o. o.

14:55 - 15:40

Modern IT solutions for optimizing financial and controlling processes - case study

14:10 - 16:10

Session G: ICV Young Controllers Barcamp

  • Controller competence model – key competences of controllers
  • Work perspectives in controlling for young controllers
  • What controlleers do and what their tasks are
  • Tasks of controllers – the perspective of Poland
15:40 - 15:55

Coffee break – networking

15:55 - 16:35

Future thinking - from strategic thinking to thinking in the future

dr Adrianna Lewandowska, President and founder of the Family Business Institute. Owner of the Lewandowska & Partners consulting company.

 

  • How to skillfully recognize and analyze trends that affect an enterprise and its competitiveness?
  • Why are customer experiences important when building a development strategy and maintaining a competitive advantage?
  • Contemporary controlling – how to implement future thinking methodology and tools based on conscious creation of value in customer experiences?
  • How to use service design methodology tools – creative service design while maintaining the optics of achieving strategic goals?
16:35 - 16:40

Summary of the first day of the 14th CIA Congress organised by ICV POLAND

Małgorzata Podskarbi, Member of the Board of ICV GLOBAL
dr Tomasz M. Zieliński, Managing Director of ICV POLAND


BANQUET

19:00 - 24:00

Banquet, integration and networking


Important:
The congress coordinator reserves their right to change the schedule.

08:30 - 09:00

Morning coffee and networking

09:00 - 09:30

Controlling - people and ... robots. Case study on the example of transformation of PKP Energetyka S.A. portfolio company CVC Capital Partners

Marek Lelątko, Director of the Controlling Department at PKP Energetyk

  • Challenges facing controlling
  • The role of controlling in the organization
  • Support for sustainable development of the company
  • Use of Business Intelligence (BI) systems
  • Digitization and robotization
  • Business partnership
09:30 - 10:30

Profitability modeling using the transformation of the role of cost controller and modern tools and methodologies

Szymon Szawerna, Director of the Cost Allocation Office at the Cost Management Department at Santander Bank Polska S.A.

  • Controller or consultant? Transformation of the role of cost controller in Santander Bank Polska
  • Building the value and importance of a cost controller in an organization
  • Modern cost consultant – tools and methodologies supporting transformation
  • How to meet market expectations? Challenges and development directions
10:00 - 10:30

Up the heart, may Lech win! Challenges in managing the finances of the football club KKS Lech Poznań S.A.

Tomasz Kacprzycki, CFO at KKS LECH Poznań S.A.

  • The specificity of the sports club budget
  • Cooperation with the world of finance in the conditions of unpredictable financial results
  • Reporting to supervising institutions – PZPN / UEFA in the context of the principles of financial fair play
  • Profitability assessment models for strategically key activities [youth training, transfers] and investment policy.
10:30 - 11:00

Coffee break – networking


Thematic sessions

Thematic Sessions

Session D: Advanced cost and profitability management systems (translation to ENG/PL)

11:00 - 11:35

Advanced cost accounting models - implementation problems and challenges

11:35 - 12:10

Effective project management in the area of finance and controlling

Session E: Controlling competence model

11:00 - 11:35

Automation and robotization of controlling processes

Piotr Kwaśniak, Chief Financial Robotics Strategist, Rhenus Data Office Sp. z o.o.

  • Controlling and its transformation in recent years
  • How to bring out the greatest potential for robotization
  • Where to start robotizing processes
  • Main areas of application of automation and robotization in controlling
11:35 - 12:10

Should the controller - business partner develop social competences?

Session F: Controlling and volatility

11:00 - 11:35

Controlling in a start-up - case study

11:35 - 12:10

Controlling and the role of the controller in start-ups

12:10 - 12:30

Coffee break – networking

12:30 - 13:00

Summary of the 14th CIA Congress organised by ICV POLAND

Małgorzata Podskarbi,Member of the ICV GLOBAL Management Board

and

dr Tomasz M. Zieliński, Managing Director of ICV POLAND

13:00 - 14:00

Lunch – networking


Important: The congress coordinator reserves their right to change the schedule.

Speakers

Dr Rita Niedermayr

Vice Chairman at International Group of Controlling (IGC)

Prof. dr Utz Schäffer

Director Institute of Management Accounting and Control (IMC) WHU – Otto Beisheim School of Management

Nausica Costin

Chief Financial Officer, Executive Vice President at NTT DATA Romania

Carmen Zillmer

Managing Director of the International Association of Controllers (ICV)

dr Adrianna Lewandowska

President and founder of the Family Business Institute, owner of the Lewandowska & Partners consulting company

Marcin Barański

General Director, Member of the Board at VOX Capital Group

Robert Stobiński

Member of the Board for Digital Transformation at AMICA S.A., formerly General Manager at AMAZON in Poland

Szymon Szawerna

Director of the Cost Allocation Office at the Cost Management Department at SANTANDER Bank Polska S.A.

Marek Lelątko

Director of the Business Controlling Department at PKP Energetyka

Partners

Gold Partner

Silver Partners

Other Partners

Organizers