Future Trends in Finance and Controlling
Agility, Sustainability, Digitization

10-11 October 2022
Andersia Hotel and ONLINE, Poznan

CIA 2022 - the biggest event for financiers and controllers in Central and Eastern Europe hosted by the International Association of Controllers (ICV)

0 edition of the CIA
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0 thematic sessions

Zobacz relację z XV Kongresu ICV POLSKA (CIA 2021)

Congress program

08:30 - 09:30

The 16th Controlling Intelligence Adventure Congress participants’ registration

09:30 - 09:40

The official opening of the 16th CIA Congress organised by ICV POLAND

Małgorzata Podskarbi
Małgorzata Podskarbi
Member of the Board of the ICV, Director at Volkswagen Poznań
BIO
Dr. Tomasz M. Zieliński
Dr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein).
BIO
  • Official opening of the 16th CIA Congress organised by 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 16th ICV POLAND Congress
09:40 - 10:00

Future Trends in Finance and Controlling – Agility, Sustainability, Digitization

UNDER CONTROL by Małgosia i Tomek

UNDER CONTROL
UNDER CONTROL
by Małgosia i Tomek
BIO
  • Agility
  • Sustainable development
  • Servitization
  • Digitization
10:00 - 10:40

Keynote Speech: SUSTAINABILITY GOES FINANCE – NEW PERSPECTIVE FOR THE CFO AGENDA

Dr Rita Niedermayr
Dr Rita Niedermayr
Managing Director at Controller Institut Austria, Partner at EY Austria, Member of the Board at International Group of Controlling
BIO
  • The green transformation as a gamechanger and value driver
  • Impact on processes, tasks, roles and capabilities of the CFO organization
  • Future interfaces and cross-sectional topics
  • Guiding principles for steering sustainability performance
  • What helps to manage sustainability from a Controlling perspective
10:40 - 11:10

Keynote Speech: AGILE IN FINANCE & CONTROLLING – GETTING STARTED

Marie-Luise Lehmann
Marie-Luise Lehmann
Senior Manager Finance & Performance Deloitte Consulting GmbH
BIO
  • What is agile and why should a CFO care?
  • Where to start with agile in finance?
  • How does the result for finance functions look like?
  • What about Blueprints and Best Practices?
  • How can CFO´s and Management support being Agile
11:10 - 11:30

Coffee break – networking

11:30 - 12:10

Modern purchasing processes and purchasing controlling

Małgorzata Podskarbi
Małgorzata Podskarbi
Member of the Board of the ICV, Director at Volkswagen Poznań
BIO
  • Why is purchasing controlling important today?
  • Trends in modern purchasing processes.
  • Tasks within purchasing controlling.
  • The most important KPIs in purchasing controlling.
12:10 - 13:10

Directions and challenges of the current economic condition and business models of the future - panel discussion

Marta Wrochna-Łastowska
Marta Wrochna-Łastowska
Board Member, Chief Financial Officer (CFO) at Żabka Polska
BIO
Prof. UMK, Dr. Marlena Ciechan-Kujawa
Prof. UMK, Dr. Marlena Ciechan-Kujawa
Vice-Dean for Science and Cooperation with the Socio-Economic Environment in NCU
BIO
Dr. Konrad Marchlewski
Dr. Konrad Marchlewski
Vice-President of the Management Board, CFO at the Atlas Group
BIO
Wojciech Wieronski
Wojciech Wieronski
CFO in the commercial sector (FMCG, Pharmacy, Electronics)
BIO
Dr. Tomasz M. Zieliński
Dr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein).
BIO
  • Financial management versus inflation and the current geopolitical situation.
  • Sustainable development – „must have” or just fashion?
  • Agile finance as a response to …
  • What business models are the business of the future?
  • Best practices in finance and controlling.
13:10 - 14:10

Lunch – networking

Thematic sessions

Session A: Digital Future and New Reality (PL/ENG)

14:10 - 14:55
Current Global Economic Conditions & How Finance Should React
Alain Mulder
Alain Mulder
Managing Director Europe Operations, IMA® (Institute of Management Accountants)
BIO
  • As global economic uncertainties remain, finance professionals can prepare themselves to serve as strategic liaisons for organizations.
  • Central banks are raising interest rates, and trust in the economy has dropped significantly, with high inflation putting a squeeze on real incomes and thus, dampening private demand.
  • Building a more agile and resilient workforce with the capacity to adapt quickly to new business needs and disruptions is a must.
14:55 - 15:40
Integrated planning as the basis for cooperation and company success
Artur Kutkiewicz
Artur Kutkiewicz
Oracle Applications Consulting, ECE Regional Director
BIO
Sulthan Mohideen
Sulthan Mohideen
IT Director at Kamal Osman Jmjoom
BIO
Sesja B: Digital Finance and Controlling

14:10 - 14:55
COGIT - presentation of the Gold Partner of the 16th ICV POLSKA Congress
14:55 - 15:40
FLEXISOLUTIONS - presentation of the Silver Partner of the 16th ICV POLSKA Congress
Session C: Business Intelligence and Predictive Planning in controlling

14:10 - 14:55
NEW DATA LABS - presentation of the Silver Partner of the 16th ICV POLSKA Congress
Witold Kilijański
Witold Kilijański
Chief Executive Officer (CEO ) in NewDataLabs
BIO
14:55 - 15:40
Faster and more accurate forecasts with predictive planning
Jakub Górski
Jakub Górski
President of the Management Board of Cubewise Polska Sp. z o.o
BIO
  • Find out how powerful modern planning tools are in the field of predictive planning and forecasting.
  • What features do they offer so controllers can create automated plans and forecasts based on machine learning and predictive analytics without the supervision of data scientists.
  • No slides, no corporate presentation, live planning application demo prepared for the BARC challenge at the ICV 2022 Munich edition.
  • See step by step what planning supported by the latest technologies looks like.
15:40 - 15:55

Coffee break – networking

15:55 - 16:35

Controlling of Servitization – only new KPIs or do we have to think and act differently?

Stefan Tobias
Stefan Tobias
Partner Competence Center “Controlling & Finance” Horváth & Partners GmbH
BIO
  • Servitization is the next Big Thing which Controlling must illuminate
  • Growth Model of Servitization as Steering Framework
  • Subscription Models
  • Impact of Servitization for Corporate Steering
16:35 - 16:40

Summary of the first day of the 16th CIA Congress organised by ICV POLAND

Dr. Tomasz M. Zieliński
Dr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein).
BIO
Małgorzata Podskarbi
Małgorzata Podskarbi
Member of the Board of the ICV, Director at Volkswagen Poznań
BIO
17:00 - 19:00

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

Continuous business profitability of projects as a portfolio management tool in organizations

Remigiusz Kinas
Remigiusz Kinas
Director of the Project and Intelligent Automation Department, NEUCA Group
BIO
  • Responsibility for project benefits.
  • Defining benefits of projects.
  • Managing benefits over the project lifecycle.
  • Monitoring and control of post-project benefits.

In its definition, the project has a continuous business justification. Even so, the benefit management processes for projects and project portfolios are still not functioning optimally. During the session you will learn who should be responsible for defining and managing benefits in the organization (based on the experience of PMO NEUCA SA). How to standardize the process at the project and portfolio level. How to define the benefit and what is the effect of the project (product-change-effect-benefit cycle). How to conduct ongoing benefit reviews during and after the project.

09:30 - 10:30

Challenges in rail transport - Controlling as an initiator of changes and optimization

Paweł Kwiatkowski
Paweł Kwiatkowski
Director of the Controlling and Analysis Office at LOTOS Kolej sp.z o.o.
BIO
  • Problems and challenges in the rail industry.
  • Implementation and challenges related to ESG reporting.
  • Controlling as a business partner locked in a silo? Where the reporting process ends and the management process begins.
  • The influence of controlling on the digitization of the company.
  • The influence of controlling on the agility of the company.
10:00 - 10:30

Implementation of Self-Service BI and IBCS standards in Profile VOX Capital Group

Dr. Tomasz M. Zieliński
Dr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein).
BIO
  • Self-Service BI implementation process
  • Implementation of IBCS standards and the effectiveness of management reporting implementation
  • Challenges in implementing Serlf Service BI
  • Benefits and pitfalls of implementing Self-Service BI
10:30 - 11:00

Coffee break – networking

Thematic Sessions

Session D: Modern controlling

11:00 - 11:35
How to improve controlling without getting rid of Excel? Discover the TOP 10 functionalities of the EURECA system and flexible access options to the tool and know-how that have convinced over 200 companies, hundreds of controllers and managers in Poland
Paweł Musiał
Paweł Musiał
Member of the Board at Controlling Systems Sp. z o.o.
BIO
  • VUCA, crisis, recession – an opportunity or a threat to controlling?
  • How to take advantage of opportunities and build a great controlling – definition, specific examples of computerization of controlling, dimensioned benefits
  • EURECA in a flexible approach – from a self-service tool to a comprehensive solution and Command Center for the entire organization
  • Does computerization of controlling have to mean leaving Excel? – example of EURECA system functionality in conjunction with Excel
  • EURECA and global BI solutions – competitive or complementary solutions?
Sesja E: Digitization in Finance and Controlling

11:00 - 11:35
How to respond to rapidly changing reporting needs on the example of a developing startup? Use of the Fincorex SaaS platform
Roman Banasik
Roman Banasik
CEO | Chairman of the Board at Fincorex
BIO
  • using Saas in controlling
  • quick response to changing needs
  • transition from reporting one company to group consolidation
  • one solution and many models
11:35 - 11:55

Coffee break – networking

11:55 - 12:45

Back to Hell. How to reach the Dakar podium. Meeting with Kamil Wiśniewski, the third fastest driver of the Dakar Rally - the most difficult rally in the world.

Kamil Wiśniewski
Kamil Wiśniewski
Quad rally driver, ORLEN Team
BIO
Łukasz Starowieyski
Łukasz Starowieyski
Sports, radio and television journalist, podcast author
BIO

„We take the risk, because that’s what everyone who wants to win does on the Dakar.”

Drivers agree that the DAKAR rally is a hell to which you still want to come back.

To complete the rally, you need extreme motivation, extraordinary persistence in achieving your goals and the ability to overcome obstacles.

Not only for two weeks of the rally, but throughout the year… because that’s how long the preparations for the next edition last.

Kamil will teach us how to achieve success there. You will discover the everyday life of Dakar.

  • How to be successful in extremely difficult conditions?
  • How to build a team that will help you achieve your goal – a podium at the Dakar Rally.
  • How much it costs?
  • How to run a rally – It is often called hell, how can we overcome the obstacles?
  • What is the everyday life of a rally driver?
12:45 - 13:00

Summary of the 15th CIA Congress organised by ICV POLAND

Małgorzata Podskarbi
Małgorzata Podskarbi
Member of the Board of the ICV, Director at Volkswagen Poznań
BIO
Dr. Tomasz M. Zieliński
Dr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein).
BIO
13:00 - 14:00

Lunch – networking


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

Speakers

Dr Rita Niedermayr

Managing Director at Controller Institut Austria, Partner at EY Austria, Member of the Board at International Group of Controlling

Marie-Luise Lehmann

Senior Manager Finance & Performance Deloitte Consulting GmbH

Stefan Tobias

Partner Competence Center “Controlling & Finance” Horváth & Partners GmbH

Dr. Konrad Marchlewski

Vice-President of the Management Board, CFO at the Atlas Group

Marta Wrochna-Łastowska

Board Member, Chief Financial Officer (CFO) at Żabka Polska

Prof. UMK, Dr. Marlena Ciechan-Kujawa

Vice-Dean for Science and Cooperation with the Socio-Economic Environment in NCU

Kamil Wiśniewski

Quad rally driver, ORLEN Team

Remigiusz Kinas

Director of the Project and Intelligent Automation Department, NEUCA Group

Paweł Kwiatkowski

Director of the Controlling and Analysis Office at LOTOS Kolej sp.z o.o.

Partners

Gold Partner

Silver Partners

Other Partners

Organizers