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Agenda

December 3, 2018 (Day 1) December 4, 2018 (Day 2) Agenda - PDF
09:00 - 09:30

The 12th CIA Congress participants’ registration

09:30 - 09:40

The official opening of the 12th CIA Congress organised by ICV POLAND

dr Tomasz M. Zieliński, Managing Director of ICV POLAND
dr hab. Marlena Ciechan-Kujawa, prof. Nicolaus Copernicus University in Toruń

09:40 - 10:00

ICV’s Controlling Philosophy and the ICV POLAND’s Development Strategy

Dr Tomasz M. Zieliński, Managing Director of ICV POLAND

  • Manager + Controller = Controlling (Why does controlling applies to managers too?)
  • ICV/IGC controllers’ mission statement
  • Why is controlling important for Polish companies?
  • International Association of Controllers (ICV) in Poland – development plans
10:00 - 10:40

Keynote Speech: Controlling and the role of controllers in tomorrow’s digital business

Prof. Dr. Heimo Losbichler, Chairman of the Board – International Association of Controllers (ICV)

 

  • How to make great reports in the digital age
  • Will reporting be a core competence of controllers in the future?
  • Myths and Truth of Excellence in Reporting Design
  • Eye-tracking – a new technology for great reports
  • Interactive reporting design for Big Data
10:40 - 11:20

Keynote Speech: Controlling at Volkswagen Poznań and changing role of controllers

Małgorzata Podskarbi, Member of the Board – International Association of Controllers (ICV), Dyrektor Process Center & Local content w Volkswagen Poznań

  • Controller as a business partner and an innovator
  • How is the role of controller in a company changing?
  • Customer journey – What does it mean for controlling?
  • The application of agile methodologies in controlling
11:20 - 11:50

Coffee break – networking

11:50 - 12:20

The Role of Controllers in Digitisation of Water Supply and Controlling Processes at Górnośląskie Przedsiębiorstwo Wodociągów S.A. (GPW S.A.)

Grażyna Knap, Head of Controlling, Górnośląskie Przedsiębiorstwo Wodociągów

  • The role of controllers in digitisation of the company
  • Controlling process at GPW S.A.
  • Advanced cost accounting as the basis for all controlling processes
  • Automation of advanced controlling processes
12:20 - 12:50

Digitisation of Controlling Processes at Bank BPS - How to Effectively Implement a Budget and Reporting System on Your Own Merits

Marek Pluta, Deputy Head of the Planning and Analyses Department, Bank Polskiej Spółdzielczości S.A.

  • The role of controllers in digitisation of the Bank’s controlling processes
  • How to effectively implement a budget system
  • The features of an efficient controlling team
  • How to deal with big amounts of data in practice
12:50 - 13:20

Digitization and automation of financial processes at Polpharma Group Shared Services Center

Wojciech Rosa, Financial Director of Consolidation & Reporting at Polpharma Group

 

  • How IT systems can contribute to improving the timeliness and quality of the financial reporting process.
  • The use of SelfBi solutions in monitoring accounting processes and implementation of internal controls.
  • When can we successfully apply the robotic process automation class tools in accounting and controlling?
  • Is there room for Machine Learning solutions in internal control and financial reporting processes.
13:20 - 14:10

Lunch – networking

Thematic sessions

 

Session A: Advanced Solutions for Controlling
14:10 - 14:55

Practical Aspects of Implementation of Comprehensive Solutions in Controlling

Radosław Kozieja, Vice President of the Board at Codec Polska

  • What mistakes should be avoided and how to successfully develop controlling as a business partner
  • How can IT practically support controlling?
  • The role, meaning and benefits of implementing dedicated systems that support controlling
  • How to distribute powers and select the method of implementation
14:55 - 15:40

Storytelling and Big Data - How to Effectively “Tell” Managers about the Costs and Profitability

Krzysztof Szymański (Vice President), Norbert Kołodziejczak (Consultant) at ABC AKADEMIA Sp. z o.o.

  • Advanced financial and operating analytics?
  • Dashboards and ready logical conclusion paths!
  • Management and controlling platform based on ZPRK/RPCA – purpose > action > profit.
  • Analytics and reporting in the era of digitisation

 

 

Sesja B: Advanced Analytics
14:10 - 14:55

The Human Face of Data Science in Controlling

Paweł Rafalski, CEO, President of the Board, Solet Sp. z o.o.
Ewa Gruszka, Technical Sales, Predictive Analytics, IBM Analytics

  • Big Data – I Like it! 👍
  • Data Science – the fastest way to one-page-reporting
  • Data master and business analyst are my friends
14:55 - 15:40

The Role of Controller and Technological Development. How to Improve and Increase The Value of Controlling within Normal Working Hours

Paweł Musiał, Member of the Board, Controlling Systems Sp. z o.o.

  • Controlling Automation – improve controlling and get ready for new challenges
  • Controlling Value Proposition – increase the value for business and improve communication
  • Create a systemic COMMAND CENTRE
Sesja C: Future trends of controlling (translation to Eng.)
14:10 - 14:55

Panel discussion: Digitalization of Controlling, Future Trends - International Perspective (part 1)

prof., dr Heimo Losbichler, Chairman of the Board – ICV,
Małgorzata Podskarbi, Member of the Board – ICV,
dr Walter Schmidt – ICV,
dr Herwig Friedag – ICV,
dr hab. Marlena Ciechan-Kujawa, prof. UMK,
dr hab. Janusz Nesterak, prof. UEK,
dr Tomasz M. Zieliński – ICV POLAND

14:55 - 15:40

Panel discussion: Digitalization of Controlling, Future Trends - International Perspective (part 2)

prof., dr Heimo Losbichler, Chairman of the Board – ICV,
Małgorzata Podskarbi, Member of the Board – ICV,
dr Walter Schmidt – ICV,
dr Herwig Friedag – ICV,
dr hab. Marlena Ciechan-Kujawa, prof. UMK,
dr hab. Janusz Nesterak, prof. UEK,
dr Tomasz M. Zieliński – ICV POLAND

15:40 - 15:55

Coffee break – networking

15:55 - 16:35

A Journey to Advanced Automation and Robotisation of Business Processes from the Perspective of Controller and Management

Prof. Warsaw School of Economics, dr hab. Andrzej Sobczak, Head of the Informatics Management Department, Warsaw School of Economics

  • Is robotisation just a short-term trend?
  • Is it possible to buy competence for business robotisation on the market?
  • What is the role of data governance in business robotisation?
  • How to prepare for a broader (more strategic) perspective on robotisation
16:35 - 16:40

Summary of the first day of the 12th CIA Congress organised by ICV POLAND

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.

09:00 - 09:30

The road to finance 4.0 in the Atlas Group

Dr. Konrad Marchlewski,
Vice-President of the Management Board, CFO at the Atlas Group

 

  • The essence of digitalization of controlling and financial processes
  • Total digital integration of the supply chain
  • Organizational structure and the role of controllers in digitalization
09:30 - 10:30

Panel discussion: Digitisation, Robotisation and Business Intelligence in Controlling - The Polish Perspective

Andrzej Derkowski, Head of Controlling at Neuca Group, Leader of the ICV Work Group Toruń-Bydgoszcz
Dr. Konrad Marchlewski, Vice-President of the Management Board, CFO at the Atlas Group
Grażyna Knap, Head of Controlling, Górnośląskie Przedsiębiorstwo Wodociągów
Jakub Tomaszewski, Head of Finance and Operations at Hansgrohe Polska

  • Will digitisation affect Polish controllers?
  • How are the controlling processes in the companies changing?
  • What are management’s expectations towards controllers?
  • Can we learn anything from a failure in digitisation?
10:30 - 11:00

Coffee break – networking

Thematic sessions

Session D: Robotic Process Automation (RPA) in Controlling
11:00 - 11:35

Robotic Process Automation (RPA) - the idea of using RPA in finance

Marcin Motel
Director at UiPath

 

  1. Why is the employment of robots to support the financial area a breakthrough innovation?
  2. Should you be afraid of losing your job due to the involvement of ‚digital employees’ in your company?
  3. What are the financial and social benefits of using Robotic Process Automation?
11:35 - 12:10

Automation in finance - a case study on the example of bank statements

Aleksandra Pietruczuk, CUP Director for Transactional Processes
Urszula Graboś, Leader of the Receivables Team
Impel Business Solutions Sp. z o.o.

 

  • Organization’s motivation to automate processes
  • Robotization of processes in services
  • Case study on the example of accounting services
  • Accounting position in the company
Sesja E: Controlling – process and competence models (translation to Eng.)
11:00 - 11:35

Controlling in Family-Owned Companies - Management under the Ownership Strategy

Jakub Tomaszewski, Head of Finance and Operations at Hansgrohe Polska

11:35 - 12:10

Profitability modeling and optimization - how does the controller act as a business partner using the RPCA concept?

dr Tomasz M. Zieliński, CEO of ICV POLAND

  • ICV’s business partnership of controllers and managers.
  • Understandable modeling costs and profitability.
  • How to achieve operational excellence.
  • The RPCA concept as the base for communication.
Sesja F: ICV Young Controllers Barcamp
11:00 - 11:35

Key Competences of Controllers and Perspectives on Working in Controlling

Speeches delivered by the best young controllers, students of: Poznań University of Economics and Business, University of Economics in Cracow, Nicolaus Copernicus University in Toruń, and other other universities.

 

Content coordinator:
dr Piotr Kozak, Department of Management Accounting, Nicolaus Copernicus University in Toruń

11:35 - 12:10

What Do Controllers Do and What are Their Responsibilities?

Speeches delivered by the best young controllers, students of: Poznań University of Economics and Business, University of Economics in Cracow, Nicolaus Copernicus University in Toruń, and other other universities.

 

Content coordinator:
dr Piotr Kozak, Department of Management Accounting, Nicolaus Copernicus University in Toruń

12:10 - 12:30

Coffee break – networking

12:30 - 13:00

Summary of the 12th CIA Congress organised by ICV POLAND

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.

Contact

Dr. Tomasz M. Zieliński
Managing Director
ICV POLAND
tel. +48 (61) 852 33 53
Maja Kramer
Board Member
Akademia Controllingu Sp. z o.o.
ICV POLAND
tel. +48 (61) 852 33 53
Klaudia Blicharz
ICV POLAND coordinator
Akademia Controllingu Sp. z o.o.
ICV POLAND
tel. +48 (61) 852 33 53
Marta Elimer
Trainings coordinator,
Akademia Controllingu Sp. z o.o.
ICV POLAND
tel. +48 (61) 852 33 53
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