Switch to virtual worlds: Welcome to the 20th CCS Controlling Competence Spaces

November 24, 2022: Experience innovative business gaming in avatar format in the Metaverse


CCS 2022 - agenda (PDF download, German)

Exclusive information for the participants of the CCS 2022

You will receive the password by e-mail after the CCS.

 

Impressions

Agenda of the CCS 2022 on November 24, 2022

Welcome to the metaverse of the 20th CCS Controlling Competence Spaces!

A conversation partner is the focus of the personal exchange

1. Who am I? Why am I taking part in the CCS - what am I particularly interested in here, also for my company?
2. Short but intensive: only a few minutes for mutual introductions and questions, for exchanging contact details and possibly arranging another meeting.

 

Break - time for networking

 

Digital and new technology are getting more complex and the evolution ever faster. We look at the 5 major trends in November 2022, from a processor to a metaverse, to table automation. A fantastic world of digital, and a world journey from China to the US and Europe. 

  • Everything starts with a processor 
  • Smart Objects 
  • New digital habits  
  • Metaverse, why should we care 
  • Automation, a lot in back office  

Laurent Burdin
Founder
Space and Lemon Innovations

New ways of performance management

  • What are the sustainability topics on the CFO-Agenda?
  • How to address new task beyond financial reporting and steering?
  • What are the challenges of sustainability reporting?
  • How to create business impact through performance management?

Christian Huck
Andrea Kämmler-Burrak

Horváth & Partner

 

Break - time for networking

 

11.15 PARALLEL SESSIONS - PART 1

Digital Transformation

Effects in and on the controlling of insurance companies

  • Digitization using the example of insurance products
  • How does digitization affect controlling?
  • What makes the digital transformation in the controlling of insurers?
  • Controllers between actuaries and data scientists 

Prof. Dr. Mirko Kraft
Professor for insurance management
Hochschule Coburg / Fakultät Wirtschaftswissenschaften

Sustainable Finance

The regulatory framework for sustainable corporate management leads to a large number of new tasks for controllers. The ICV has determined the relevance of individual trends and upcoming challenges with the Green Controlling Study 2022, as well as the status quo of green controlling in companies in the DACH region in comparison to the results of the Green Controlling Studies of the ICV from the years 2011 and 2016 .

Prof. Dr. Mike Schulze
CBS International Business School
Andrea Kämmler-Burrak
Horváth & Partner
Both are Members of the ICV Expert Work Group Green Controlling for Responsible Business and were instrumental in preparing the study.

Chances & Risks

Application examples from practice

  • Preparation for times of crisis - identify risks and opportunities early and define measures
  • Consideration of uncertainties in decision-making and corporate management
  • Improved understanding of complexity and dynamics through data-driven analysis

Eva Göppel
Manager
Deloitte

Agile Controlling

3 myths in the areas of purpose orientation, self-management & holism using the example of KELLER Group GmbH

  • Agile organizational development at KELLER Group GmbH: How we apply the approaches of Simon Sinek, Frederic Laloux & Brian Robertson
  • Myth #1 Purpose Orientation = Profit is secondary
  • Myth #2 Self-Management = There are no hierarchies or rules
  • Myth #3 Holism = Everyone can and should do what he/she wants

Katharina Barthlen
Head of Organizational Development
Keller Group GmbH

Digitization & Automation

  • Customers expect digital processes in the front end, employees expect digital and efficient processes in the back end.
  • This results in the need for a tailor-made "construction kit" - ultimately a digitization and data platform to operate and link the relevant internal and external processes.
  • "Smooth and adaptive process design" is the new standard for winning customers in a crisis.

Samuel Potthoff
Senior Manager, Consulting
KPMG AG

 

 

Break - time for networking

 

12.15 ICV Newcomer Award & ICV Controlling Excellence Award

The finalists of the ICV Newcomer Award 2022 present their projects - followed by the award ceremony. The finalists of the ICV Controlling Excellence Award 2022 from SAP and Phoenix Contact, who were chosen in Munich in May, also present their award-winning solutions.

All winners of the ICV Awards at a glance

Countdown: ICV Newcomer Award 2022

... with a special focus on cognitive biases and debiasing measures

  • Behavior-oriented controlling with a focus on controlling as an object of investigation
  • Decisions of the controller in the controlling process as an investigation model
  • Rationality deficits: cognitive distortions (biases) in decisions in controlling
  • Securing rationality: debiasing measures in controlling

Kea Wassermann
Commercial Policy & Pricing Officer Health Systems
Philips GmbH Market DACH
Supervisor: Prof. Dr. Hanno Drews

Afterwards: Award ceremony in the plenary session

Countdown: ICV Newcomer Award 2022

Eine exemplarische Prozessanalyse im Debitorenmanagement

  • Why efficiency in accounts receivable management?
  • RPA as an efficiency driver: advantages and optimal process characteristics
  • Process Analysis: Suitable Use Cases for Robotic Process Automation
  • Does RPA really increase efficiency? Influence on resource requirements and process map 

Frederick Thönig
Commercial manager / general manager
Reiss Kälte-Klima GmbH & Co. KG
Supervisor: Prof. Dr. Mike Schulze

Afterwards: Award ceremony in the plenary session

Countdown: ICV Newcomer Award 2022

  • Classification of predictive analytics in controlling
  • Empirical survey on the use of predictive analytics in controlling
  • Results of the work
  • Conclusion & recommendation for action

Ayse Kötemen
Head of Finance & Procurement
Chemisches und Veterinäruntersuchungsamt Rhein-Ruhr-Wupper
Supervisor: Prof. Dr. Eulerich

Afterwards: Award ceremony in the plenary session

ICV Controlling Excellence Award 2022

  • Global controlling faced the challenge to increase its value contribution while scaling with the growth of SAP and coping with growing complexity.
  • Team setup follows the “customer of Controlling”: Leaders with highly complex requirements receive custom services / Leader groups described as customer persona receive tailored service.
  • In communities across teams we optimize and automate Processes & Services to scale.
  • Clarity on value contribution and mission for each team based on role in the delivery model & clarity on role allows employees an empowered career development.

Andreas Ziegler
Head of Controlling Interaction Model
SAP

ICV Controlling Excellence Award 2022

...using self-developed software.

  • Standard software vs. in-house development
  • Challenges and insights
  • Further development potential
  • Findings from the project

Mirko Ehlert
Manager Data, Software Development & Automation
Phoenix Contact

Wladimir Koop
Corporate Product Costing Specialist
Phoenix Contact

 

After the parallel individual speeches, all participants of the CCS meet at 12.30 in the plenary session. There, the announcement of the final placings for the ICV Newcomer Award 2022 takes place with the laudatory speech and award ceremony

Laudators:

Christina Keindorf
Member of the ICV Newcomer Award Jury

Matthias von Daacke
Vice-Chairman of the ICV Board

Carmen Zillmer
ICV Managing Director

 

12.45 Lunch break

 

13.45 Keynotes (parallel)

  • The geopolitical changes - is Europe prepared?
  • Paradigm shift in macroeconomics - from supply to demand politics and back?
  • Euro - what future does the currency area have?
  • Problem child inflation – is there an end in sight?

Prof. Dr. Georg Stadtmann
Professor of economics, focus on economic theory/macroeconomics
Europa-Universität Viadrina

 

  • Being agile and doing agile 
  • Attaining a growth mindset 
  • Agile and digital transformation are closely linked 
  • Agility as a cross-functional transition  

Pia Burkarth
Senior Finance Transformation Manager 
Thinkproject Holding GmbH

14.15 PARALLEL SESSIONS - PART 2

Digital Transformation

  • Phases of change & digitalization
  • Challenge for digitalization of administration
  • Energy of Change
  • Power and Change - Impact of Digitalization on Organization

Helene Eder
Head of Digital Transformation
Max-Planck-Gesellschaft zur Förderung der Wissenschaften e.V.

Sustainable Finance

The finance department of Deutsche Post DHL Group took responsibility for the project, which received the ICV Controlling Excellence Award in 2022 - for both internal and external ESG reporting. Employees from the previous Carbon Accounting Team in the finance department, from Sustainability Communication and from Corporate Strategy were brought together in a new department, which has since been responsible for reporting processes and controlling for all three ESG dimensions. The speaker reports on further details during the lecture.

Dr. Klaus Hufschlag
Deutsche Post DHL Group
Winner of the ICV Controlling Excellence Award 2022 & Finance for the Future Award 2022, Category "Climate Leadership"

Chances & Risks

Are decisions really risk-oriented or just regulatory accessories?
Use case DATEV eG

  • Controlling & Finance - Is one's own transparency in decisions overestimated?
  • Quantification & risk-bearing capacity - How do you integrate risks into the business decision-making toolkit?
  • Scenarios & Simulations - Which unused potential lies dormant in risk management?
  • Sustainable & risk-oriented decisions: How much courage does it take to change the sustainability of controlling and risk management?

Gerhard Danke
Controlling Consultant
DATEV eG

Agile Controlling

  • Being agile and doing agile 
  • Attaining a growth mindset 
  • Agile and digital transformation are closely linked 
  • Agility as a cross-functional transition  

Pia Burkarth
Senior Finance Transformation Manager 
Thinkproject Holding GmbH


Break - time for networking

 

15.15 PARALLEL SESSIONS - PART 3

Digital Transformation

  • S&OP (Sales & Operations) under control: solving supply chain problems, supplier assessment, balancing supply and demand
  • Liquidity planning, risk management and EU taxonomy at a glance
  • Plan fully integrated, compare scenarios and use ad-hoc simulations as a basis for decision-making
  • What the implementation looks like in market-leading controlling technologies (Jedox, Power BI/Acterys, Unit4 FP&A/prevero)

Alexander Hein
CEO and founder
smartpm.solutions GmbH

Sustainable Finance

The unified solution CCH® Tagetik ESG & sustainability performance management

While ESG reporting sounds simple in theory, compliance is nuanced. There are many sets of rules and the regulations are not yet mature. To satisfy shareholders, executives and decision-makers, you need to demonstrate that your efforts are as effective and forward-looking as they are profitable - which means you need the right solution that enables you to juggle ESG and financial data.

In this session, you'll learn how our turnkey solution enables you to:

  • simplify ESG reporting and disclosure
  • adapt to a complex and evolving regulatory environment
  • master the challenge of ESG data management
  • set and monitor ESG KPIs and manage risks

Matthias Stubenvoll
Director Solutions Architect
Wolters Kluwer

Chances & Risks

  • Risk Management as integral part of the organisation
  • Current key risk drivers: Geopolitics, Sustanability and Technology
  • EY risk categorization: Upside, outside and downside risks
  • Proper risk handling as value-add for the company

Benjamin Lüders
Partner, Head of Enterprise Risk Services
Ernst & Young GmbH

Agile Controlling

The more complex the economic situation, the more management is dependent on up-to-date reports and evaluations in real time. The basics are ad hoc reporting, broad-based simulations and forecasts, and high reporting frequency. What else does controlling need to be considered "agile"? The speaker gives insights into practice. He compares classic methods and modern techniques such as scenario calculations, starting with the product and project calculation through to the result and liquidity forecast, using a digital twin for controlling and finance.

  • Current requirements for controlling
  • Possibilities of modern software solutions to cover this need
  • Sample solutions for rapid and integrated planning and scenario calculation in casa complete

Mag. Leo Fuchs
CEO
casa complete

Digitization & Automation

How a Berlin landmark is controlled with Bissantz - a practical report

  • Central financial controlling with business intelligence
  • Real estate economic analyzes with building views and site plans
  • Mobile management information via smartphone
  • Integration of two ERP systems, multiple SQL databases and external sources

Matthias Lahne
Head of Controlling
Europahaus Grundstücksgesellschaft bmH & Co. KG

Dr. Gerald Butterwegge
Head of Comminications
Bissantz & Company GmbH


Break - time for networking
 

 

  • Get to know your virtual learning and working worlds even better
  • Experience extended reality and AI in new dimensions
  • Discover the visionary 3D worlds in a playful way
  • Have fun!

Team fun with all participants

 

Our moderation team bids farewell to the participants, who can then meet virtually for individual final talks until the end of the conference.

We look forward to seeing you again in the Metaverse on November 9, 2023!

ICV Newcomer Award: Presentation at the CCS 2022

The ICV Newcomer Award will be presented this year as part of the CCS. The three finalists will briefly present their projects.

Green Controlling Study 2022: Experience the results live

The results of the new edition of the highly regarded Green Controlling Study from 2016 by the ICV Expert Work Group Green Controlling for Responsible Business will be presented at the CCS 2022. The survey was called in the summer. The evaluations will be ready by the CCS and will be presented by a representative of the initiators (ICV Expert Work Group Green Controlling for Responsible Business and ICV Think Tank)). With the continuation of the study under the working title "Green Controlling 2022 - Where do we stand after 11 years?" this is the only long-term study on sustainability in controlling.

SESSION TOPICS

Digital Transformation

Making better decisions faster?!

- and managing them in a profitable and socially responsible manner. How do you succeed in adapting corporate management to the requirements of digital transformation?

Moderation:
Viktoria Hell

Sustainable Finance

CO2, the new currency in controlling?!

- Fit for 55, the climate goals of the EU and Germany as well as social change make sustainable management from the free option to a duty. Ecological issues are now on the roadmap of every company. How does a successful integration into controlling succeed?

Moderation: 
Andrea Engelien

Chances & Risks

Risks demystified - controllers watch out?!

- Factoring in uncertainties in simulation models, being prepared for crises with stress tests is part of the tools of modern controlling.

Moderation: 
Annegret Glöckner

Agile Controlling

Dynamics in a continuous loop - how does that fit into planning and control?!

- Changes have become permanent - multi-layered, multi-dimensional and at high frequency. How is it possible to initiate a holistic change process that keeps culture, leadership, governance, infrastructure, processes and customers equally in view and on board?

Moderation: 
Katja Ender

Digitization & automation

Fast and agile?!

- How transformed are the core processes in controlling? Automation in standard processes creates freedom for digital change.

Moderation: 
Marina Bernhardt

 

Controlling and Finance always in focus

The CCS is aimed at everyone who is interested in controlling, finance and international topics related to digital, risk-based and sustainable corporate management.

The CCS is the meeting point for...

  • Controlling experts
  • CFOs
  • Managers
  • Controllers
  • Commercial managing directors
  • Consultants
  • University professors
  • Students
  • Anyone interested in controlling

CCS 2022 - the agenda (PDF to download, German)

Value Partner 2022

CCS Archive


Speakers at the 20th CCS 2022 on November 24 in the Metaverse of Spaces

 

The finalists of the
ICV Newcomer Awards 2022

(incl. Award ceremony on the day of the event)

Kea Wassermann
Frederick Thönig
Ayse Kötemen

Sponsors of the ICV Newcomer Award

Katharina Barthlen
Keller Group

Laurent Burdin
Space and Lemon Innovations

Pia Burkarth
Thinkproject Holding GmbH

Dr. Gerald Butterwegge
Bissantz

Matthias Lahne
Europa Center Berlin

Helene Eder
Max-Planck-Gesellschaft

Mirko Ehlert
Phoenix Contact

Christian Huck
Horváth & Partners

Eva Göppel
Deloitte

Kea Wassermann
Philips GmbH

Frederik Thönig
Reiss Kälte-Klima

Prof. Dr. Georg Stadtmann
Europa-Universität Viadrina

Mag. Leo Fuchs
casa complete

Prof. Dr. Mirko Kraft
Hochschule Coburg

Alexander Hein
smartpm.solutions 

Dr. Klaus Hufschlag
Deutsche Post DHL Group

Christian Schmereim
MEERX group

Prof. Dr. Mike Schulze
CBS International Business School

Andreas Ziegler
SAP

Andrea Kämmler-Burrak
Horváth & Partners

Gerhard Danke
DATEV

Ayse Kötemen
Chemisches und Veterinäruntersuchungsamt Rhein-Ruhr-Wupper

Matthias Stubenvoll
Wolters Kluwer

Benjamin Lüders
Ernst & Young GmbH

Samuel Potthoff
KPMG AG

Wladimir Koop
Phoenix Contact


How we learn to live with change in perpetual mode

The world is constantly in a turbo change. Supply chain bottlenecks and geopolitical conflicts, climate targets and digital transformation are at the top of the corporate management and CFO agenda. Take the opportunity to exchange views on current solutions with experienced practitioners from Controlling & Finance.

Dive into in a day full of inspiration and best practices.

Sustainability is the topic of the session and a topic of the year

One session of the CCS 2022 will again be fully dedicated to the topic of sustainability. In addition to the results of the ICV study, the focus is on exciting lectures and discussions about sustainable management and its effects on corporate management. Sustainability is also an ICV topic of the year for 2022. See the page here.

Parallel sessions for your individual knowledge needs

Set the focus in the program according to your personal preferences: You can choose the sessions that are relevant to you from parallel topic centers with a focus on digital transformation, sustainable finance, risk management, agile controlling and digitization & automation.

SPACES: Business Gaming in three dimensions

Enjoy the innovative conference software SPACES. After the successful premiere last year, the software will surprise you with new features. Business gaming is becoming socially acceptable.

Learn, network, have fun!

Learn from each other, across industries, company sizes and national borders. Network with one another, expand your very own personal network. For this we meet in SPACES, one of the most exciting virtual learning and working worlds. Fun factor guaranteed .

CCS 2022: Valuable also for ValuePartners

The 4-step model for ValuePartnering

As a ValuePartner at the CCS, you show how you support visitors and speakers with your offers in the areas of controlling and finance even after the CCS. You decide how you draw attention to yourself. From the display of your logo to your own presentation slot, the organization team offers you tailor-made solutions in the 4-step model. Regardless of the level you choose, you and your company will be listed in all event documentation.

Contact: Carmen Zillmer, c.zillmer{bei}icv-controlling.com

 

  • Your linked logo is embedded here on the CCS page as part of the ICV website.
  • You will receive a free participation ticket for the CCS 2022
  • One-time fee: 400 euros (net)

At the virtual CCS SPACES you can present yourself with your own stand in your corporate design and your advertising /information material.

  • Your linked logo is embedded here on the CCS page as part of the ICV website.
  • You will receive an online exhibition stand (with your logo, in your company colors, with the placement of your advertising material and your information material).
  • Two free participation tickets for the CCS 2022 are included.
  • One-time fee: 800 euros (net)

Contribute your skills to panel discussions and workshops. Convince your target group of your know-how in the field of controlling and finance with your appearance at the CCS 2022.

  • Your linked logo is embedded here on the CCS page as part of the ICV website.
  • You will receive an online exhibition stand (with your logo, in your company colors, with the placement of your advertising material and your information material).
  • Participation in a panel discussion/workshop (in consultation with the CCS organization team).
  • Three free participation tickets for the CCS 2022 are included.
  • One-time fee: 1200 euros (net)

In your own lecture slot, you will show the participants of the CCS 2021 how they can benefit from your product and/or your service in practice, using a user example. Ideally, you would ask a company that uses your solution to come on stage with you.

  • Your linked logo is embedded here on the CCS page as part of the ICV website.
  • You will receive an online exhibition stand (with your logo, in your company colors, with the placement of your advertising material and your information material).
  • Participation in a panel discussion/workshop (in consultation with the CCS organization team).
  • You will receive a lecture slot (in consultation with the ICV organization team).
  • Four free participation tickets for the CCS 2022 are included.
  • One-time fee: 1600 euros (net)

Moderators on November 24, 2022

Agenda
Claudia Maron 
ICV Board Member


Session Digital Transformation
Viktoria Hell

Co-Founder and Managing Director
Transform8 GmbH and Sign8 GmbH
vhell@transform8.de



Session Digital Transformation
Katja Ender
Finance & Controlling
PLANFOX

Agenda
Christian Bramkamp
Delegate for the ICV Expert Work Groups


Session Sustainable Finance
Andrea Engelien

ESG and Finance Consultant
BESONNEN WIRTSCHAFTEN
a.engelien{bei}besonnen-wirtschaften.de


Session Digitization & automation
Marina Bernhardt
Subsidiary Controller Heatth Care
SRH Holding
mar.bernhardt{bei}yahoo.com


Contact persons for the 20th CCS on November 24, 2022 in the Metaverse of the SPACES

Claudia Maron

ICV Board Member
e-mail: claudia.maron{bei}datev.de


Gabriele Heller

Delegate ICV Germany South
e-mail: heller{bei}heller-consulting.net

Christian Bramkamp

Delegate for the ICV Expert Work Groups
e-mail: c.bramkamp{bei}icv-controlling.com


Carmen Zillmer

Managing Director
Tel.: +49 - (0)8153 / 88 974 -20 
e-mail: c.zillmer@icv-controlling.com

Pia Burkarth

Senior Finance Transformation Manager Thinkproject Holding GmbH
pia.burkarth{bei}thinkproject.com
 


Günther Zumsande

Controlling Zentrale Logistik
Brose Fahrzeugteile GmbH & Co. KG
e-mail: guenther.zumsande{bei}web.de