DIGITAL MOMENTUM FOR FINANCE AND CONTROLLING - CONTROLLING INTELLIGENCE ADVENTURE (CIA 2023) - the largest international congress for CFOs, controlling directors, controllers and financiers and managers in Central and Eastern Europe organized by the International Association of Controllers (ICV)
TOPICS:
CFO of the future
Digitalization
Sustainability
Artificial Intelligence
Controlling
Business Partnering
Digital Future
Business Intelligence (BI)
Robotic Process Automation (RPA)
Machine learning
Big Data
… things that mean the same have to look the same!
If musicians are able to visualize a symphony with the help of sheet music, then business people should be able to find a standard notation for monthly sales.
—
The practical thing about maps is that north is always at the top and rivers are always blue. Similar rules could also increase comprehension in business charts.
Digitization has changed and continues to change both financial and controlling processes, as well as the tasks and competences of financiers and controllers. The impetus of these changes is so great that it requires us to quickly adapt to new conditions.
Therefore, during the 17th ICV POLSKA Congress (CIA 2023) we want to discuss future trends in finance and controlling and share our experiences with each other.
The 17th Controlling Intelligence Adventure Congress participants’ registration
09:30 - 09:40
The official opening of the 17th CIA Congress organised by ICV POLAND
Małgorzata Podskarbi
Member of the Board of the ICV, Director at Volkswagen Poznań BIODr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein). BIO
Official opening of the 17th 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 17th ICV POLAND Congress
Keynote Speech: GREAT INSIGHTS IN SHORT TIME - HOW STANDARDS IN REPORT DESIGN CAN INCREASE PRODUCTIVITY
Prof. Dr. Rolf Hichert
President of the IBCS Association, Partner of HICHERT+FAISST GmbH BIO
IBCS® is gaining recognition as an emerging international communication standard for business data
SUCCESSful communication demand a set of agreed-upon standards
Example: In 30 steps to the perfect dashboard
Prerequisites for successful IBCS® implementation
Productivity increase for both report writers and the report readers
10:40 - 11:20
Keynote Speech: PERSONNEL CONTROLLING IN THE DIGITAL WORLD
Dr. Christian Kreuzer
Managing Director Controller Institut, Austria / Managing Director EY Austria BIO
What is Personell Controlling? Who does Personell Controlling?
Personell Controlling – Processes
Personell Controlling – Data and Reporting
Personell Controlling -Planning and Budgeting
Areas of Automation and Digitalization in Personell Controlling
Practical Examples
11:20 - 11:40
Coffee break – networking
11:40 - 12:10
Controlling in the digital world - case study
12:10 - 13:10
The future of finance and controlling, the most important tools - discussion panel
Dr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein). BIOManagers
Financial management vs. inflation and current geopolitical situation.
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
Controlling and finance in the digital world - case study
14:55 - 15:40
Controlling and finance in the digital world - case study
Sesja B: Digital Finance and Controlling
14:10 - 14:55
Controlling and finance in the digital world - case study
14:55 - 15:40
Controlling and finance in the digital world - case study
Session C: Business Intelligence and Predictive Planning in controlling
14:10 - 14:55
Controlling and finance in the digital world - case study
14:55 - 15:40
Controlling and finance in the digital world - case study
15:40 - 15:55
Coffee break – networking
15:55 - 16:35
Artificial Intelligence in Controlling - trends, challenges and benefits of AI adoption
Łukasz Dylewski
Director of Data Science & AI at KPMG BIO
Data Science and AI open up a range of unprecedented possibilities for using data in an organization.
Effective implementation of AI algorithms allows you to build a competitive advantage on many levels, from sales, through marketing, customer service, purchasing and risk management.
Artificial Intelligence (AI) and Machine Learning (ML)
Where AI is most often used in controlling:
forecasting,
fraud detection,
data quality analysis
Forecasting and cost allocation – case study:
Value and impact on the process
Solution description and key predictors
Implementation challenges
16:35 - 16:40
Summary of the first day of the 17th CIA Congress organised by ICV POLAND
Dr. Tomasz M. Zieliński
Executive Director of ICV POLAND (Delegate for Poland) – International Association of Controllers – ICV (Internationaler Controller Verein). BIOMałgorzata 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
The use of Robotic Process Automation (RPA) in the development of the XTG capital group
ESG factors in the integrated business strategy – priorities of Grupa Żabka
ESG performance management and organizational governance in this area
Monitoring and reporting of ESG issues from the inside
ESG as a catalyst for creating company value
10:00 - 10:30
Finance and controlling as the initiator of digitization in Santander Bank Polska
Szymon Szawerna
Director of the Cost Allocation Office at the Cost Management Department at SANTANDER BANK POLSKA S.A. BIO
How to be listened to? The role of controlling and the actual initiation of digitization processes.
What is worth digitizing? Building a strategy and the right directions in practice – a process and cost map.
Digitization and what next? – KPIs in digitization, or how to monitor whether the chosen direction gives the assumed effects?
Digitization of controlling – shouldn’t we start with ourselves? A practical example of implementing a cost forecasting model using artificial intelligence (AI).
10:30 - 11:00
Coffee break – networking
Thematic Sessions
Session D: Modern controlling
11:00 - 11:35
Controlling and finance in the digital world - case study
Sesja E: Digitization in Finance and Controlling
11:00 - 11:35
Controlling and finance in the digital world - case study
11:35 - 11:55
Coffee break – networking
11:55 - 12:45
Inspiration and motivation to achieve goals
12:45 - 13:00
Summary of the 17th CIA Congress organised by ICV POLAND
Małgorzata Podskarbi
Member of the Board of the ICV, Director at Volkswagen Poznań BIODr. 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.
