Experiences on Corporate Performance, Controlling, FP&A, Finance Transformation, Dynamic Forecasting

     The necessity of improved controlling and corporate financial performance has never been clearer than the present. The strategic role of financial and performance reporting carries substantial influence on management decision-making. Almost every multinational company has begun or is in the process of implementing a CPM or financial transformation programme. Yet a significant amount of corporations have yet to fully realise the true benefits and cost savings of an integrated CPM programme. Also, corporate finance has yet to fully organise its finance functions in an optimal way to suit its corporate structure within its market.
     The current environment requires corporate finance to adapt to rapid changes in income & expense, credit, currency valuation and compliance & operational risks - while at the same time corporate finance must improve overall efficiency and savings. This can be addressed with a coordinated and unified controlling strategy that addresses the various risks, incorporates performance measurement, re-forecasting and budgeting, and uses financial and non-financial data collection and reporting tools to their greatest potential.
     Attend this tenth Controlling event to benchmark how other controllers and financial directors are implementing advanced financial reporting strategies and tools; hear their perspectives - both success stories and lessons learned. Discover how they are reacting to the volatile economy and laying the groundwork for best in class controlling and reporting leadership.  Utilise this event to learn from their experiences, compare solutions and take away concrete strategies that you can use to drive financial transformation in your enterprise

 

Tesco  Case of a Financial Transformation Program (the How-to and the Learnings)
DB Regio AG  Using Driver Based Planning to Understand your Company’s True Business and Value Drivers
Tiroler  Sparkasse  A Roadmap to Achieve Dynamic Forecasting and Beyond Budgeting
TravelTainment  How Controlling Best Helps Organisations to Reach Strategic Objectives
ABB  Digital Transformation in Finance and How AI Could be Used
AMS-IX  Finance’s Place in Strategy Execution and Projects
Coloplast  Modernizing the Business Intelligence Platform at Coloplast
ArcelorMittal  Using Business Analytics Tools in Financial Reporting and Performance
Stryker  Finance's Contribution to Support Business Transformation and Enhance Competitiveness
NetApp  FP&A: Beyond the Finance Function and into the Business
LafargeHolcim  Digitalization of Enterprise Information is Going to Kill the Finance Role: Myth or Reality?
RPA @ Heineken
LEAX Group  From Descriptive Business Intelligence to Predictive Analytics
Adidas Group  Financial Performance in Supply Chains
BNP Paribas Fortis  CFO: Master or Slave in the Digital World
SEB Group  Governance Risk and Compliance Strategies for your Finance and Controlling 
.
TNT  DATA - CPR for your Controlling, Performance and Reporting Functions

Featured Speaker:  Anwar Mirza, Head of Global Data Governance, TNT  

 

 

 

Please click here to see photos and testimonials from our previous Controlling Forum