Beyond Financials

Get to know the summiteers in Corporate Performance Management and hear from Satriun about Integrated Thinking – Beyond Traditional Financial Reporting

Wednesday 3 July, 2019

08:30 - 18:00 CET

About the event

Join us at this event on ” Beyond Financials – Group Management, Digital and Limitless” live on 03 July 2019 in the Jochen Schweizer Arena . Look forward to Olympic Champion and German ski jumping legend Sven Hannawald as Keynote Speaker! As the first athlete to master the Four Hills Tournament with victories in all four competitions, he talks about the ups and downs of his career and the path to self-control.

Get to know the summiteers in Corporate Performance Management and take a look at the developments of the group reporting in the digital age. Ask yourself the following questions:

 How to overcome the limits of finance with the help of Machine Learning and Predictive Analytics?

 How can customers overcome the current challenges with a modern solution like CCH Tagetik?

Satriun speakers Michael Krause and Daniel Maget will talk about Integrated Thinking and how to overtake Traditional Financial reporting.

Agenda

08:30 Inlet Registration / Meet & Greet Sven Hannawald
09:30 Ready for take off - Welcome
SPEAKERS
 
Ralf Gärtner
Senior Vice President & GM Corporate Performance Solutions
TAA Corporate Performance Solutions
 
 
 
 
Andreas Drescher
General Manager Central and Emergency Europe
CCH Tagetik CeNo
 
 
 
 
Claus Koppensteiner
General Manager Central and Northern Europe
CCH Tagetik CeNo
10:15 Change 4.0 (success) in balance

On the subject of “Change 4.0 (Success) in Balance”, the first Grand Slam winner of the Four Hills Tournament reports on the most exciting moments of his unique sporting career. He compares the success factors in the Olympic competitive sport with those in the economy. This also includes his handling of permanent changes in training, rule changes in ski jumping competition (V-style instead of parallel style) and the pressure to succeed after the political change in 1989. Today’s corporate consultant and TV expert compares the sporty steep way up with the personal and health hard stages to diagnosis burnout, therapy and years of rehab back to a normal healthy life. Without the ability to accept change as a challenge, for oneself and one’s environment, Sven Hannawald would not have reached his goal successfully. The participants discuss the parallels with the German sportsman of the year in the daily project, management and sales work in Untererehmen.

SPEAKERS
Sven HannawaldBusiness consultant and former ski jumper
11:00 Future Finance @ GASAG - #FinanceRemember

Derived from the corporate strategy and mission statement of the GASAG Group, a vision has been developed for the financial sector. Based on the roles of finances development areas for structure / organization, processes, technology deployment and managers and specialists of the financial sector of the GASAG Group are shown. The initiatives for the further development of the financial sector result in a roadmap, the implementation of which is systematically and consistently worked on. In the field of technology, the Group-wide use of the Tagetik solution for the areas of application management reporting, planning, consolidation, liquidity planning and driver-based management model comes into play.

SPEAKERS
Michael Kamsteeg
CFOGASAG AG

 

11:35 Integrated Thinking - Beyond Traditional Financial Reporting

With the increasing information needs of different stakeholders, companies face ever-increasing challenges. Often the necessary different reports are not coordinated and consider individual problems in isolation. However, Integrated Reporting, as defined by the International Integrated Reporting Committee, aims to link everything from strategy to risk management, from financial reporting to the inclusion of other capital (eg social and societal). In our presentation, we would like to introduce you to the idea, the procedure and the challenges of integrated reporting, and to present some approaches to implementation.

SPEAKERS
Michael Krause
Executive Partner
Satriun Group AG
 
 
 
Daniel Maget
Manager
Satriun Group AG
13:30 Analytical Workspace - Data collection and processing without limits

Digitization not only changes the possibilities of data collection, but also offers more intensive possibilities for data analysis and use. The Analytical Workspace extends the existing architecture of CCH Tagetik and continues to build on an integrated data model – Group control without limits.

SPEAKERS
Ali Jawaheri
Senior Manager Consulting
KPMG AG
 
 
 
Sebastian Schmidt
Assistant Digital Finance
KPMG AG
14:05 Finance Transformation in 5 stages - Project MACC with CCH Tagetik

Victor Zimmermann from WEPA GmbH focuses on the use of CCH Tagetik for consolidation, planning and reporting within the company with 5 different topics. Furthermore, he not only deals with the content and objectives of the introduction, but also reports on the experiences and future developments in the use of the software solution.

SPEAKERS
Victor Zimmermann
Head of Sales & SC Controlling
Wepa
15:15 CCH Tagetik - the software that can cook anything but coffee

We highlight the peculiarities of currently common financial transformation processes and the resulting requirements for software solutions. Automation of process flows, digitization, new regulations, greater transparency for stakeholders and faster decision-making processes are some of the drivers of these requirements. In particular, we focus on approaches that go beyond classic consolidation and planning – Beyond Financials – and underpin it with practical examples and a live demo.

SPEAKERS
Matthias Stubenvoll
Solution Architect
CCH Tagetik DACH
 
 
 
 
 
Thomas Wegner
Account Manager
CCH Tagetik DACH
 
 
16:00 Stage Finish - Graduation
SPEAKERS
Andreas Drescher
General Manager Central and Emergency Europe
CCH Tagetik CeNo
 
 
 
 
 
Claus Koppensteiner
General Manager Central and Northern Europe
CCH Tagetik CeNo
16:15 Change of participants in the wind rotor and outdoor park
16:45 Start the briefings for the activities
17:15 Sequence Activities (Outdoor and Body Flying)
SPEAKERS
Sven Hannawald
Business consultant and former ski jumper
 
 

Who should attend?

Chief Financial Officers, Directors of Finance, Group Controllers, Heads of Financial Planning & Analysis, Heads of Reporting

Wednesday 3 July, 2019

08:30 - 18:00 CET

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