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Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 1
ICV Management Conference 26.11.2011
Siegfried GänßlenChairman of the Board of Directors, International Controller Association, Gauting
vvolatilitolatilityy – – thethe ne new w
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Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 2
What‘s new
Ideas workshop: What makes controllers (more) successful–Behaviour is the crucial factor!
Dream-car report components 2011
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 3
What‘s new
Modern Budgeting
• Ausblick / weitere Aktivitäten
draft statement until the end of December 2011
publications( controlling consultants, Controller Magazin, CFO Aktuell, CFO World,
Controlling, articles in edited volumes) √
lectures( the controller congress, ICV
events, external events)
√
practical examples( on the ICV homepage since
9.5.2011)
√
working papers on dimensions
√
white paper IT(publication 2011 in Controller
Magazin)
√
white paper IT
√
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 4
What‘s new
Member companies
• 38 member companies (*= new in 2011)
Germany:- Attensity Europe GmbH *- avantum consult AG, Düsseldorf- BLG Logistics Group AG & Co.KG, Bremen- BOARD Deutschland GmbH, Bad Homburg- bofrost DL GmbH & Co.KG, Strälen- Bundesagentur für Arbeit, Nürnberg- Ctcon GmbH, München- Deloitte Consulting GmbH, Frankfurt- E.M. Group Holding AG, Wertingen- effekt4, Kassel- ELA Container GmbH, Haren *- Ernst & Young GmbH, Freiburg- GreyLogix GmbH, Flensburg *- Haufe Lexware GmbH & Co.KG, Freiburg- IBM Deutschland GmbH, Ehningen *- Information Works, Köln- K.A. Schmersal GmbH, Wuppertal- KPMG AG, Stuttgart
Germany:- Kühne + Nagel (AG & Co.) KG, Hamburg- Lidl Stiftung, Neckarsulm- METRO AG, Düsseldorf- Pharmazell, Raubling- prevero AG, München- PricewaterhouseCoopers AG, Karlsruhe- RANDSTAD Deutschland GmbH & Co.KG, Eschborn- Roland Berger Strategy Consultants, Stuttgart- Stadtwerke Dinslaken GmbH, Dinslaken- Steria Mummert Consulting, Hamburg/München- Stiftung Liebenau, Meckenbeuren- Üstra Hannoversche Verkehrsbetriebe AG, Hannover *- Vexxus Ges. f. Consulting u. Service mbH, München- WTS AG, Hamburg
Austria:- Brau Union Österreich AG, Linz
- KPMG Alpen-Treuhand GmbH, Linz- MAN Nutzfahrzeuge Österreich AG, Steyr (Österreich)- SKF Österreich AG, Steyr (Österreich)
Switzerland:- Detecon AG, Zürich *
MembersTotal 4,386 (Germany: 3,330, International: 1,056)
Poland:- Volkswagen Poznan Sp. z o.o., Poznan *
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 5
What‘s new
Key accounting – feedback
We care about our key accounts by regularly conducting surveys about requirements/satisfaction with the ICV membership.
• Roland Berger:- excellent cooperation with the ICV branch office
- the offer is aimed too much at controllers and too little at CFOs‘ or managing directors – ther is also no differentiation of services for executives and other employees
- Controller Magazin is professionally well prepared, but there is still no platform for discussionAre the trends outlined or ”set” here?
- International Assciation of Controllers – the reflection of the word ‘international’ in reality is still missing
- Congratulations on what has been achieved – it is extraordinarily good!
Further feedback gathered from the following companies:• Deloitte• Ernst & Young• Geberit• IBM• KPMG• PricewaterhouseCoopers• …
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 6
What‘s new
From the life of the work groups• 14.10.2011:
50. WG West II Conference and 30th anniversaryfarewell of Ralf Lehnertfuture leadership Thomas Ruhsparticipation Dr. Dr. h.c. Albrecht Deyhle, Conrad Günther, Siegfried Gänßlen, Dr. Bernd Schwarze
Establishment
• 30.09.2011: WG Serbia, Belgrad. Leadership: Bojan Scepanovic
• 06./07.10.2011:WG Westphalia. Leadership: Christiane Strathaus
• 11.10.2011:WG Vorarlberg with the view of three countries: Germany, Liechtenstein, SwitzerlandLeadership: Thomas Prugger
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 7
What‘s new
From the life of the expert groups• 07./08.07.2011:
communication controlling conference at Hansgrohe
29.09.2011: participation in the expert daycommunication controlling at theMainz University of Applied Sciences
Establishment of the branch work group
• 01./02.09.2011: transport & logisticsleadership: Dr. Christian Schneider
Establishment of the expert group
• 17.11.2011: green controllingleadership: Karl-Heinz Steinke
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 8
What‘s new
Controller Congress
Event
677612
Controlling Innovation Berlin (CIB), Reg. C. East 11394
Participants2010 2011
Swiss Controller Conference 10095
ICV Forum Health Sector Austria 101132
Controlling Intelligence Adventure (CIA), Reg. C. Poland 129110
Controlling Advantage Bonn (CAB), Reg. C. West 10479
Controlling Competence Stuttgart (CCS), Reg. C. South 170153
Controlling Insights Steyr (CIS), Reg. C. Austria 370332
Russian Controller Conference, Kaliningrad 6065
Controller Conference, Slovenia 8982
Regional Conference North, Stade 64-
Controlling in the Baltic States 30-
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 9
What‘s new
28./29.10.2011 Regional Conference North, Stade
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 10
What‘s new
29.09.2011 Health Sector Conference Vienna
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 11
What‘s new
03.06.2011 Russian Controller Conference Kaliningrad
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 12
What‘s new
• First membership agreement of a company outside the German-speaking region:Szymon Trzebiatowski, Chairman for Finances & Organisation, Volkswagen Poznan Sp. z o.o.
25.05.2011 Regional Conference Poland
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 13
What‘s new
• The Controlling-Junior-Prize-Winners 2011 at the CIB 2011 with the professor in charge, the chairman of the ICV jury and the sponsor Haufe
15.10.2011 CIB Berlin
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 14
What‘s new
Event dates 2012
• CIA – Polish Regional Conference, Poznan (English-speaking) 26./27.04.2012
• 37. Controller Congress, München 07./08.05.2012
• 23. Controller Conference of the Swiss Work Group, Dättwil 11.09.2012
• 13. International Controller Health Sector Conference, Vienna 27.09.2012
• 12. ACC – Adriatic Controlling Conference, Slovenia 25./26.10.2012
• 12. CIB – Controlling Innovation Berlin 27.10.2012
• 8. CAB – Controlling Advantage Bonn 15.11.2012
• 11. CIS – Controlling Insights Steyr 23.11.2012
• 10. CCS – Controlling Competence Stuttgart 29.11.2012
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 15
What‘s new
The third operations efficiency radar study ICV / Roland Berger
Controlling – shaping the future
Levers for the identification of growth possibilities and of achieving flexibility through cost optimization are a priority> Outlook for 2012
> innovation & development are for the first time between the top three areas of the CFO agenda – this area has become less important in 2011
> the areas product portfolio and production are, as it has been for the last two years, rank 1 and 2 on the list of priorities
> the top four levers are future-oriented and focus on growth eg. identifying growth opportunities (79%), preparing a future-safe product portfolio (79%), planning and management optimization (76%) as well as the optimization of processes in R&D (73%)
> The other top ten levers are efficiency- and cost-oriented and are used for creating additional flexibility in order to be able to react to a possible economic downturn
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 16
What‘s new
DRSC
• The DRSC has changed its membership fee rules.There has been established an annual membership fee of 20.000 Euro for associations.That is why the ICV has cancelled its membership.
• The ICV has applied to the DRSC for the cooperation in the IFRS expert committee, but we received a refusal.
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 17
What‘s new
Publications
Controlling – shaping the future
to take away
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 18
2012 – 2012 – let‘s go in pole positionlet‘s go in pole position