Congress program

08:30 - 09:30

The 19th Controlling Intelligence Adventure Congress participants’ registration

09:30 - 09:40

The official opening of the 19th 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 19th 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 19th ICV POLAND Congress
09:40 - 10:00

GLOBALIZATION 2.0 - DRIVING BUSINESS TRANSFORMATION

UNDER CONTROL by Małgosia and Tomek

UNDER CONTROL
UNDER CONTROL
by Małgosia i Tomek
BIO
  • Globalization 2.0
  • Artificial Intelligence (AI)
  • Sustainability
  • ESG Reporting
  • Controlling and Finance
  • Digital Future
  • Business Intelligence (BI)
10:00 - 10:40

Keynote Speech: The Future of Controlling and Controllers

Prof. Dr. Heimo Losbichler
Prof. Dr. Heimo Losbichler
Heimo Losbichler, Chairman of the International Association of Controllers (ICV)
BIO
  • The pace of change in controlling
  • Controlling and AI
  • Controlling and sustainability
  • Controlling and the demographic shift
  • Controlling and global competition

”AI, sustainability, demografics, VUCA and a new level of global competition are major forces of change. It is important for controllers and managers to prepare for these signifikant changes”

10:40 - 11:20

Keynote Speech: Artificial Intelligence – how it changes your life as a planner and analyst

Prof. Dr. Karsten Oehler
Prof. Dr. Karsten Oehler
Chief Customer Advisor xP&A, SAP
BIO
  • Leader or lagger? How late is Controlling in AI adaption?
  • Sold as the new swiss knife, but where can you trust AI?
  • Discussing the obvious: Automatic generation of reports, planning models, formulas, and simulation, what is really working and where to start?

”Don’t wait for the IT to come up with new ideas. AI innovation is driven by use(rs)”

11:20 - 11:50

Coffee break – networking

11:50 - 12:30

Accountant and Controller – Rivalry or Professional Symbiosis?

Viktor Mendel
Viktor Mendel
CEO & Founder of Viktor Mendel Management Consulting, Competence Profiler
BIO
  • Why traditional finance structures no longer meet today’s business needs.
  • The Finance Target Operating Model (TOM) as a strategic roadmap to excellence.
  • Essential components of TOM: roles and responsibilities, processes, and technology integration.
  • Real-world case studies: successful transformations and lessons learned.

Finance doesn’t just need an update. Finance needs a new operating system.

12:30 - 13:20

Sustainability – A Powerful Catalyst for Innovation or a Drag on Business Growth?

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
Dr. Magdalena Andrejczuk
Dr. Magdalena Andrejczuk
Director of the Sustainable Finance Department for Corporate and Investment Banking at mBank
BIO
Prof. Roman Kotapski
Prof. Roman Kotapski
Chairman of the Board, Management Accounting Office MARINA, Editor-in-Chief of Controlling and Management magazine.
BIO
Maciej Panert
Maciej Panert
Expert in sustainable development, ESG reporting, and finance and controlling
BIO

DISCUSSION PANEL

  • ESG – A Genuine Driver of Innovation or a Brake on Growth?
  • Sustainable Supply Chains – The Future of Trade or the Myth of “Green PR”?
  • Eco-Driven Innovations – An Economic Opportunity or a Race Toward Unviable Solutions?
  • Globalization 2.0 and Sustainability – Europe’s Path to Success or a Game of Limitations?
  • Corporate Bureaucracy Around Ecology – A Strategic Necessity or “Green” Absurdity?
13:20 - 14:20

Lunch – networking

Thematic sessions

Session A: PL/ENG

14:20 - 15:05
ESG in Power BI
Monika Smoderek
Monika Smoderek
Compliance & Account Manager and ISMS Representative at Cogit
BIO
Natalia Pawlak
Natalia Pawlak
Business Development Manager at Cogit
BIO
  • Calculating CO2
  • Double Materiality
  • Reporting according to ESRS
  • ESG Dashboard”
15:05 - 15:50
FP&A in a World of Rapid Change – Key Challenges and Strategies for Finance Departments
Paul Roberts
Paul Roberts
Account Director (APAC + EMEA) at Prophix
BIO
Jacek Antczak
Jacek Antczak
Senior Business Consultant at Solemis
BIO
  • What keeps CFOs awake at night? The evolution of the role in response to growing expectations.
  • Is productivity the key to shaping market advantage?
  • New challenges – old tools. Why classic solutions are no longer enough.
  • What value do modern FP&A platforms provide?”
Session B:

14:20 - 15:05
“Peak Performance” – How to Effectively Use New Technologies in Controlling
Mariusz Sumiński
Mariusz Sumiński
Managing Director at FlexiSolutions
BIO
  • The Tool Gap – Current tools versus the vision of future technologies

  • Top 3 Priorities for the Digitalization of Controlling vs. the Real Needs of Organizations

  • The Small Steps Method – A practical path to achieving “peak performance”

15:05 - 15:50
Robots and AI are taking the stage. How to effectively, quickly, and safely implement Intelligent Automation – case study
Kamil Czerniak
Kamil Czerniak
Business Development Team Manager at SAIO
BIO
Karol Stępień
Karol Stępień
CEO at 10Clouds Financial Institutions
BIO

The presentation will focus on showcasing market trends, opportunities for leveraging new technologies, and improving efficiency in process automation.

  • What processes and enhancements have we implemented together at ProAcct?
  • 3-in-1 – AI, RPA, and BPM – how new features in the SAIO platform can benefit your company?”
Session C:

14:20 - 15:05
How to evaluate the effectiveness and efficiency of the B2B sales process?
Paweł Kużdowicz
Paweł Kużdowicz
Board Member at ABAS Business Solutions Poland
BIO
15:05 - 15:50
Integrated Project Controlling in the IT Industry – Case Study
Roman Banasik
Roman Banasik
CEO | Chairman of the Board at Fincorex
BIO
15:50 - 16:05

Coffee break – networking

16:05 - 16:40

The Power of Authenticity: How to Be Yourself and Make an Impact on Stage

Grzegorz Chołuj
Grzegorz Chołuj
Aktor zawodowy, psychoterapeuta
BIO
16:40 - 16:45

Summary of the first day of the 19th Congress 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 - 09:05

The official opening of the second day of the 19th 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
09:05 - 09:35

Generative Artificial Intelligence in Decision-Making: Opportunities and Threats

Prof. Jerzy Surma
Prof. Jerzy Surma
Professor at Institute of Information Systems and Digital Economy at SGH
BIO
  • AI as a General-Purpose Technology
  • Example Areas of Application in Business
  • Problems and Limitations in Decision-Making Processes
  • AI Security
  • Development Trends
09:35 - 10:05

ESG Reporting – Data Management, Challenges, and Workflow Organization at Bank Gospodarstwa Krajowego (BGK)

Małgorzata Sobkow
Małgorzata Sobkow
Lead Analyst for ESG Controlling at Bank Gospodarstwa Krajowego (BGK)
BIO
  • Bank Gospodarstwa Krajowego – The Only Polish Development Bank
    – More Than Just a Bank – The Unique Role of a Development Bank
    – BGK’s Role in Supporting Poland’s Socio-Economic Sustainable Development
  • Sustainability Reporting at BGK – A Controlling Perspective
    – Integrated Report for 2024
    – Preparations for Reporting Changes in 2025
    – Organizational Structure – Engaged Units and Task Distribution
    – Sustainability in BGK’s Strategy and Processes: KPIs & Planning
  • Loan Portfolio Financing and Investment Activities
    – Financing Sustainable Investments
    – Sustainability in BGK’s Equity Investments
    – Supporting UN Sustainable Development Goals Through Financing
    – Carbon Footprint of Granted Loans – First Calculation Approach for 2024
10:05 - 10:35

Transformation of the Controlling Function – Supporting the Value Creation Process in an Environment of Continuous Contradictions. Case Study of ORLEN.

Jacek Sitko
Jacek Sitko
Director in the Controlling Transformation Department at ORLEN S.A.
BIO
  • Transformation of Controlling Processes: a Business Decision or Requirement for Survival?
  • Scope of Changes in the Controlling Function: Simply Implementation of New IT Solution or a Greenfield Investment?
  • Implementing Changes in Controlling Function: How to Reach the Final Destination Without Missing Your North Star?
10:35 - 11:15

Coffee break – networking

Thematic Sessions

Session A:

11:15 - 11:50
Presenting financial results (P&L) in management reports
Dr. Tomasz M. Zieliński
Dr. Tomasz M. Zieliński
IBCS Certified Consultant (ICC)
BIO
  • How to analyze financial results (P&L) using visualization standards
  • How to use IBCS standards to create consistent reports
  • How Self-Service BI enables managers to independently analyze financial results
  • How running forecasts with actuals improve prediction accuracy
  • How early identification of variances helps achieve financial targets
Sesja B:

11:15 - 11:50
Transform Power BI into an effective budgeting tool (and more)
Hubert Kobierzewski
Hubert Kobierzewski
BI Practice Lead at Cogit
BIO
Jakub Cichocki
Jakub Cichocki
Consulting Director at Cogit
BIO
  • What is Aimplan and for which organizations will it be the optimal solution?
  • Data security and Microsoft certification – how does integration with Power BI look?
  • How to replace traditional budgeting in Excel with a more effective approach?
  • Can the IBCS standard be supported when performing controlling processes in Aimplan?
11:50 - 12:15

Coffee break – networking

12:15 - 12:50

Competitiveness and Restructuring – Are Radical Cuts the Only Path to Survival? PANEL DISCUSSION

Małgorzata Podskarbi
Małgorzata Podskarbi
Member of the Board of the ICV, Director at Volkswagen Poznań
BIO
Managers
Managers

BIO
  • Fire Sale or Transformation?
  • The Domino Effect in Cost Cutting – A Strategy for Success or a Trap of Short-Term Gains?
  • From Restructuring to Digitalization: Missed Opportunities or the Last Resort?
  • The War for Talent vs. a Culture of Cost-Saving – How to Manage People Amid Global Competition?
  • Geopolitical Risk and Organizational Flexibility – Will Only the Quickest to Adapt Survive?
12:50 - 13:00

Summary of the 19th 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.