credible plans • transparent reports • efficient analysis

11th ICV CongressCIA, Controller Intelligence Adventure

Warsaw, 31st March 2017

CIA 2017 AGENDA:

10:00-10:15Siegfried Gänßlen, Chairman of the Board of the ICVEdyta Szarska, Country Delegate ICV Poland, member of ICV Int. WG

Welcome

10:15-10:55Andrej Lepajne, CEO, Zebra BI, SloveniaThe Traffic Signs for the Management; Best Practices in Designing Reports, Dashboards and Presentations• Mosteffectivelydesignedreports,dashboardsandpresentations• Practicalcasesoftheworld’sleadingcompanies(actualvs.budgetreports,income statements,cash-flowstatements,ROA-trees,profitabilityandtrendanalyses)• RecommendationsoftheInternationalBusinessCommunicationStandards(IBCS)

10:55-11:35ValentinUsenkov,memberofICVInt.WG,RussiaThe longest 40 centimeters…• Whoisthefinalbeneficiaryofcontrolling?• Decisionmaking:Knowledgevs.Intuition• Howmanymeaningscouldonenumberhave?• Whatvirusdoescontrollingneedtobringintobusiness?DrWalterSchmidt,ask-Schmidt,founderofICVExpertWGStart-upsandControllingOpened discussion with Valentin

11:35-12:00Coffeebreak

12:00-13:00PaneldiscussionController parkour through IT shortcuts• ExplanationoftheITshortcutsanddefinitionsusedforthemostcommonlyusedIT tools for management• KeytoolsandsolutionsforControlling• Whatisimportantformakingthebestchoice?• Whatisnotseenbytheuserandimportantforoptimaltoolsusage?• WhatisControllersnearestfuture?Conducting:PiotrBiliński,ICVmember,SygnityBusinessSolutions,PawełMusiał,memberofICVWarszawaMB,ControllingSystems

Guests:drTomaszZieliński,CEOABCAkademia,JacekKaczmarek,HeadofControlling,AXAPolandAndrej Lepajne, CEO Zebra BI

13:00-14:00Lunchbreak

14:00-14:30Dr.HerwigFriedag,założycieliszefICVInternationalWG,ErykWtorkowski,Dyrektords.Roz-woju,LUGLightFactoryICV International Work Group – values of controlling for a Polish family business, for a European company

14:30-15:10RobertMrowiński,ICVmember,DirectorofDepartmentofAnalysisandControlling,POLOmarketBusiness Intelligence w służbie klienta na przykładzie sieci POLOmarket• Iscustomerloyalnowadays?• BI-nicetohaveormusttohave?• POLOkarta–Win-Win

15:10-15:40Coffeebreak

15:40-16:40FinalpresentationsofControllerAwardICVPoland1. Cash Cube application-MarcinMaderak,SeniorControllingManager,CapgeminiBusinessServicesCapgeminiPolska2. Change in Price calculations in HORTIMEX-WiolettaNowak,KierownikDziałuFinansów/FinanceManager,HORTIMEXPLUS3. Automatization of Controlling and support of building the knowledge company with BI Tableau-MateuszRóżański,ControllingDepartmentManager,GrupaNomax

16:40-17:20Siegfried Gänßlen, Chairman of the Board of the ICVWhy Controller Becomes More and More Important to Management Board?• CircumstancestobecomeImportantControllerforManagementBoard• ValueofbusinessanalyticsfortheManagementBoarddecisions:• Howtorelyoncontrollercompetences?• HowtobecomereliableinManagementBoardeyes?• Enthusiasmandabilitytoinspireothersasthemostimportantfeaturesforgoodrela tionsbetweenControllerandManagementBoard.Parallel: Jury of Controller Award ICV Poland: final assessment

17:20-17:30ControllerAwardICVPolandceremony

17:30-19:00VisitingoftheMuseumoftheHistoryofPolishJews–EuropeanMuseumoftheYear2016

19:00-21:00ICV Banquet