Welcome to the 19th CCS on November 25 (conference language: GERMAN) - experience in the SPACES


The meeting of the avatars in the SPACES: Impressions from the 19th CCS 2021

How was CCS 2021? Read the report on the ICV Controlling Blog

Here you can read the report from the 19th CCS 2021.

Simply click on any image to enlarge it

The tests were successful, the CCS 2021 can come!


Save the Date

The 20th CCS Controlling Competence in the SPACES is planned for November 24, 2022.

To the lectures

Here you can find the presentations by the speakers - they are available only for CCS participants. The participants receive the password after the Conference.

For CCS participants: We're looking forward to your feedback after the event!

Contacts around the CCS

Claudia Maron

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


Christian Bramkamp

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


Pia Burkardt

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


Gabriele Heller

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


Carmen Zillmer

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


The new realities keep us in suspense

The world is in turbo change. The digital transformation, climate goals, new work, supply chain and bottlenecks are high on the CFO agenda. Take the opportunity to exchange ideas about current solutions with experienced practitioners from Controlling & Finance.

  • How digital and automated is the controlling? Are there any AI-based use cases?
  • Is Substainable Finance integrated into corporate management? Will CO2 become the new currency?
  • What does AI do to us as people and our job profiles? Which new skills are required and what do recruiters value?

We are concerned with these topics as well as with new tools in controlling. Advanced analytics in planning or intelligent reporting belong in the future as tools in every Controller's Toolbox.

Immerse yourself in a day full of impulses and best practices.

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, finance & legal, new skills & AI in recruiting, controller's toolbox 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. You can be curious!

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 on 25.11.2021 is the meeting point for...

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

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. Guaranteed fun factor.


Agenda of the CCS 2021 on November 25

Welcome to the 19th CCS 2021 under the motto "AI, CO2 and Us?! - The new realities for controlling and finance"!

A conversation partner is the focus of the personal exchange:

1. Who am I? Why do I take part in the CCS - what am I particularly interested in here, also for my company?

2. Short but intensive: a maximum of 15 minutes for introducing and asking questions, exchanging contact details and possibly agreeing on another meeting.

  • Effects of the Corona crisis on the labor market

  • Crisis management and resilience

  • Express digitization

  • Job-Futuromat, controller skills of the future and lifelong learning

Dr. Roland Deinzer
Head of Strategic Controlling
Bundesagentur für Arbeit

More abput Roland Deinzer

Around half of professional investment firms use “alternative data” such as satellite images, smartphone geolocation, credit card transactions and data from social media to evaluate companies and investments. In his lecture, Prof. Dr. Mahlendorf presents a multitude of application possibilities for alternative, external data for controlling, finance and strategy departments of companies in different industries. Alternative data offers unimagined insights into the strategy and success of competitors and the behavior of customers. They enable more precise forecasts. An understanding of innovative data use is also important in order to understand what information external stakeholders such as competitors, investors, etc. can already gain about your own company today.

Prof. Dr. Matthias Mahlendorf
Professor and Academic Director of the Master in Corporate Performance & Restructuring
Frankfurt School of Finance & Management

More about Matthias Mahlendorf

 

Break - time for networking

11.15 PARALLEL SESSIONS - PART 1

Digital Transformation

The boundaries between physical products, services and digital offerings are blurring. New business models come with new revenue models. Controlling has not yet fully adapted to this. The effects on controlling content and processes must be examined.

Stefan Tobias
Partner
Horváth & Partner GmbH

Sustainable Finance

Experience report and core topics of corporate implementation

  • A brief overview of the design of the EU taxonomy
  • Challenges and possible solutions
  • Practical example from Deutsche Telekom AG
  • Outlook

Silke Thomas
Group Sustainability Management
Lead Sustainable Finance & CR Controlling
Deutsche Telekom AG
ICV Fachkreis Green Controlling

Marco Möhrer
Junior Managers Program
Robert Bosch GmbH

Jochen Rundstadler
Senior Project Manager
T-Systems International GmbH

Finance & Legal

  • The Supply Chain Due Diligence Act contains extensive duties of care with regard to risk analyzes, preventive and remedial measures, complaint procedures before German courts and reporting.
  • With the law, the requirements for the compliance and risk management system are increasing not only in the German economy, but also in other European countries due to the corresponding discussions at the EU level.
  • Which processes and procedures need to be adapted to the new specifications in order to avoid a high financial and reputational risk?
  • What options are there - especially for controlling - to assess the current state of compliance with human rights due diligence and to identify priority areas for action

Dr. Mirjam Weisse
Of-Counsel
Luther Rechtsanwaltsgesellschaft mbH

New Skills & AI in Recruiting

  • Which competence profiles do you have to recruit in the future in order to be successful?
  • How can the future relevance of competencies be measured?
  • How do you use AI to develop your employees according to their skills, interests and needs in a meaningful and value-adding way?
  • Hybrid Intelligence: Why Artificial Intelligence requires your emotional intelligence.

Michael Plentinger
CEO & Founder
Greple GmbH

Controller's Toolbox

  • Accounting & controlling - conception
  • Prompt provision of information through consistent process design
  • Rolling forecasting as part of modern corporate management
  • Use of BI & Analytics as an enabler on the way to efficient management

Armin Rauch
Vice President Controlling Systeme & BI
Vetter Pharma

More about Armin Rauch

Digitization & Automation

Chance for change in the digital age

  • Transformation Approach
  • Program setup
  • Fit for Purpose / Value add
  • Best practices / learnings

Jan Kuboschek
Manager Digital Transformation & Analytics 
PwC Berlin

Steffen Drawert
Partner SAP Transformations 
PwC Frankfurt a.M. 

12.15 PARALLEL SESSIONS - PART 2

Digital Transformation

  • Health care as a CO2 slinger
  • ESG and health care today are contradictions
  • How can sustainability in health care be captured, measured and incentivized?
  • What role do digital solutions play?

Michael Burkhart
PwC Frankfurt

Sustainable Finance

  • From the sideline to the corporate goal: Sustainability is gaining in importance for corporate management
  • Sustainable financing at a glance
  • Sustainable financing instruments
  • Opportunities for ESG-linked funding

Daniel Hamann
Sustainable Finance Advisory
HypoVereinsbank – UniCredit

Finance & Legal

  • What are ESG criteria and what is an ESG rating?
  • How can ESG factors influence a company valuation?
  • What effects can currently be observed?
  • How can ESG criteria be operationalized for my company or a company valuation?

Prof. Dr. Robert C. Schmidt
Professur für allgemeine BWL, Management & Finance IU Internationale Hochschule
Industriepartner Deutsche Beteiligungs AG
Head of the ICV Exeprt Work Group Company Valuation

More about Robert C. Schmidt

Florian Dirner
Director
ERM GmbH

New Skills & AI in Recruiting

Ready for upcoming tasks in controlling!

Tasks, jobs and roles in controlling have fundamentally changed and will continue to do so. Controlling organizations have to transform. Employees and teams have to prepare for future tasks. For a successful transformation, it is important not only to pay attention to the skills, but also to consider the mindset with regard to tasks and working methods.

With the help of growspace, controlling teams are able to optimally distribute tasks according to available skills and existing mindsets. Gaps become transparent and you know what you can / must change immediately.

Dr. Jörg Thienemann
CEO
Detect Value AG

Dr. Thomas Falter
Inhaber 
Develo GmbH

Controller's Toolbox

  • Villeroy & Boch - Who are we?
  • Our controlling vision
  • Where do we come from
  • Where do we want to go?

Pascal Speicher
Villeroy & Boch AG

More about Pascal Speicher

Digitization & Automation

  • What is the next step after digitization?
  • Can cloud automation be the game changer?
  • There is more than just RPA

Dennis Cichowski
Geschäftsführender Gesellschafter
C4B-Team GmbH & Co.KG


13.00 Lunch

 

The participants specify the topics for the moderated online meeting when they register: What is currently of interest to me, on which topic I would like to specifically exchange ideas with others at the 19th CCS?


14.30 PARALLEL SESSIONS - PART 3

Digital Transformation

xP&A - extended Planning & Analysis

  • 10 reasons why digitization in controlling is unstoppable
  • Tools that help the controller the most - shown live and manufacturer-independent in various technologies - including planning in Power BI
  • The controller as guardian of the corporate strategy - the link between all departments
  • How easy the step from silo planning to xP & A can be 

Alexander Hein
CEO und Gründer
smartpm.solutions GmbH

More about Alexander Hein

Sustainable Finance

  • Ecological influence on economic decisions
  • Corporate carbon footprint (CCF) and product carbon footprint (PCF)
  • Process-integrated, financial data-based CO2 calculation
  • Outlook on future developments

Altan Günsoy
Steuerberater
Geschäftsführer
Global Climate GmbH

Finance & Legal

  • Status of the legislation: Is December 17, 2021 really the relevant deadline for companies?
  • Requirements and their fulfillment / implementation in the company
  • (Potential) conflicts over data protection and confidentiality obligations
  • Liability risks / sanctions
  • First experience reports from practice

Gunnar Helms
LL.M. (Durham)
Lawyer
from Ilsemann Helms Rechtsanwälte

New Skills & AI in Recruiting

  • The SAP Controlling Delivery Model – we start with the internal customers 
  • Service Quality Core – and how it connects Strategy with individual contribution 
  • Roles & Competency Framework – to describe future roles and identify deltas 
  • Skills that become apparently critical to be considered in hiring 

Andreas Ziegler
Head of Controlling Interaction Model 
SAP

Controller's Toolbox

Business Intelligence with Bissantz at Milei

  • Uniform BI system along the value chain: Controlling of raw materials and quality management through inventory management to sales planning with comparison of P&L, BWA and contribution margin accounting
  • Mobile management information on the smartphone for optimal response time
  • BI to identify impulses for action and as a basis for workshops for process optimization
  • Maintenance and further development of the back-end systems in controlling to support optimized business processes
  •  

Michael Maier
Kaufmännischer Leiter
MILEI

More about Michael Maier

Dr. Gerald Butterwegge
Leiter Kommunikation
Bissantz & Company GmbH

More about Gerald Butterwegge

Digitization & Automation

  • In-house development of risk management, transparent, flexible and expandable
  • Monte Carlo simulations
  • Joint simulation of exchange rate, interest rate, price and volume risks
  • Creation of a basis for hedging

Florian Erhardt
Data Scientist
Braincourt GmbH


Break - time to network

 

  • Success factors: From the vision to the AI project
  • Internal and external complexity drivers in controlling
  • Expansion of the existing control cycle through AI
  • Dividing tasks between artificial and human intelligence

Viktoria Winkler
Managerin BI
Braincourt GmbH

More about Viktoria Winkler

  • Do we have to be afraid of AI?
  • What can AI not do?
  • What new moral problems does AI bring and how do we deal with them?

Dr. Tobias Holischka
Akademischer Rat
Katholische Universität Eichstätt-Ingolstadt
 

Meet our ValuePartners, ICV members, visitors to the CCS, speakers, moderators - simply everyone with whom you would like to review the day again. We wish you a lot of fun and good conversations!


CCS 2021: Wertvoll auch für ValuePartner

Das 4-Stufen-Modell für das ValuePartnering

Als ValuePartner bei der CCS zeigen Sie, wie Sie BesucherInnen und Referierende mit Ihren Angeboten in den Bereichen Controlling und Finance auch nach der CCS unterstützen. Sie entscheiden, in welcher Form Sie auf sich aufmerksam machen. Von der Einblendung Ihres Logos bis hin zu einem eigenen Vortragsslot bietet das Organisationsteam Ihnen im 4-Stufen-Modell Lösungen nach Maß. 

  • Ihr verlinktes Logo ist hier auf der CCS-Seite im Rahmen der ICV Website eingebunden.
  • Sie erhalten ein kostenloses Teilnahmeticket für die CCS 2021. 
  • Einmaliger Kostenbeitrag: 400 Euro (zzgl. 19% MwSt)

Bei der virtuellen CCS SPACES präsentieren Sie sich mit eigenem Stand in Ihrem Corporate Design und mit Ihren Werbemitteln/Informationsmaterialien. 

  • Ihr verlinktes Logo ist hier auf der CCS-Seite im Rahmen der ICV Website eingebunden.
  • Sie erhalten einen Online-Ausstellungsstand (mit Ihrem Logo, in Ihren Unternehmensfarben, mit Platzierung Ihrer Werbemittel und Ihres Info-Materials). 
  • Zwei kostenlose Teilnahmetickets für die CCS 2021 sind inklusive. 
  • Einmaliger Kostenbeitrag: 800 Euro (zzgl. 19% MwSt) 

Bringen Sie Ihre Kompetenzen bei Podiumsdiskussionen und Workshops ein. Überzeugen Sie mit Ihrem Auftritt bei der CCS 2021 Ihre Zielgruppe von Ihrem Know-how im Bereich Controlling und Finance. 

  • Ihr verlinktes Logo ist hier auf der CCS-Seite im Rahmen der ICV Website eingebunden.
  • Teilnahme an Podiumsdiskussion/Workshop (in Absprache mit dem CCS Organisationsteam). 
  • Sie erhalten drei kostenlose Teilnahmetickets für die CCS 2021. 
  • Einmaliger Kostenbeitrag: 1.200 Euro (zzgl. 19% MwSt)

Im eigenen Vortragsslot zeigen Sie den Teilnehmenden der CCS 2021, wie Sie von Ihrem Produkt und/oder Ihrer Dienstleistung in der Praxis profitieren, aufgezeigt an einem Anwenderbeispiel. Idealerweise bitten Sie dafür ein Unternehmen, das Ihre Lösung einsetzt, als Referenz auf die Bühne. 

  • Ihr verlinktes Logo ist hier auf der CCS-Seite im Rahmen der ICV Website eingebunden.
  • Teilnahme an Podiumsdiskussion/Workshop (in Absprache mit dem CCS Organisationsteam). 
  • Sie erhalten einen Vortragsslot (in Absprache mit dem ICV Organisationsteam).
  • Vier kostenlose Teilnahmetickets für die CCS 2021 sind inklusive. 
  • Einmaliger Kostenbeitrag: 1.600 Euro (zzgl. 19% MwSt) 

THE TOPICS OF THE SESSIONS

Digital Transformation

Make better decisions faster?!

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

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?

Finance & Legal

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

Moderation: 
Annegret Glöckner

New Skills & AI in Recruiting

Skills & roles, what power do algorithms have?!

- How are we humans with the digital changes? Are we glass? Do companies know everything before they hire someone? What is expected of controllers? Which skills and role models will be important in the future?

Moderation: 
Pia Burkarth

Controller's Toolbox

Integrated and analytics-supported?!

- Predictive analytics as well as comprehensive and powerful simulation models are increasingly part of the Controller's Toolbox. What are the opportunities for planning and reporting?

Digitization & automation

Fast and agile?!

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

 

Before registering, please decide on the lectures from the parallel sessions at 11.15 a.m., 12.15 p.m. and 2.30 p.m. We will ask you for your selection on the registration form. Your decision is binding, unfortunately it is not possible to change the sessions on the day of the event for technical reasons. We ask for your understanding.

ValuePartners 2021


Moderators of the 19th CCS on November 25, 2021 online in the SPACES

Supporting program
Claudia Maron 
Member of the ICV Board
 


Moderation "Digital Transformation"
11.15 / 12.15 / 14.30

Dr. Sebastian Möbus
Head of Operations
Frankfurt School of Finance & Management


Moderation "Sustainable Finance"
11.15 / 12.15 / 14.30
Marina Bernhardt
Controlling
GEHE Pharma Handel GmbH


Moderation "Finance & Legal"
11.15 / 12.15 / 14.30

Annegret Glöckner
ICV Executive Advisorfor the Corporate Members
Wirtschaftsprüfer/Steuerberater


Supporting program
Christian Bramkamp
Delegate for the ICV Expert Work Groups


Moderation "New Skills & KI in Recruiting"
11.15 / 13.30 / 14.30
Helene Eder


Moderation "Controller's Toolbox"
11.15 / 12.15 / 14.30
Daniela Scheu
Lead Expert Controlling
Merck KGaA


Moderation "Digitization & Automation"
11.15 / 12.15 / 14.30

Pia Burkarth​
Senior Finance Transformation Manager 
Thinkproject



Speakers of the 19th CCS on November 25, 2021 online in the SPACES

MORNING

Keynote
10.00
Dr. Roland Deinzer
Head of Strategic Controlling
Bundesagentur für Arbeit

More about Roland Deinzer


Keynote
10.30
Prof. Dr. Matthias Mahlendorf
Professor and Academic Director of the Master in Corporate Performance & Restructuring
Frankfurt School of Finance & Management

More about Matthias Mahlendorf


Digital Transformation
11.15
Stefan Tobias
Partner
Horváth & Partner GmbH


Sustainable Finance
11.15
Silke Thomas​
Group Sustainability Management
Lead Sustainable Finance & CR Controlling
Deutsche Telekom AG

Sustainable Finance
11.15 with Silke Thomas
Dipl.-W.-Ing. (FH) Jochen Rundstadler
Chapter Lead Business Analytics & Corporate Reporting
T-Systems International GmbH

Finance & Legal
11.15
Dr. Mirjam Weisse 
Luther Rechtsanwaltsgesellschaft mbH


New Skills & KI im Recruiting
11.15
Michael Plentinger
CEO & Founder
Greple GmbH


Controller's Toolbox
11.15
Armin Rauch
Vice President Controlling Systeme & BI
Vetter Pharma-Fertigung

More about Armin Rauch

Digitization & Automation
11.15 with Steffen Drawert
Jan Kuboschek
Manager Digital Transformation & Analytics 
PwC Berlin

Digitization & Automation
11.15 with Jan Kuboschek
Steffen Drawert
Partner SAP Transformations
PwC Frankfurt a.M. 






MORNING / LUNCH

Digital Transformation
12.15
Michael Burkhart
PwC Frankfurt


Sustainable Finance
12.15
Daniel Hamann 
Sustainable Finance Advisory
HypoVereinsbank – UniCredit



Finance & Legal
12.15 with Prof. Dr. Robert C. Schmidt
Florian Dirner
Director
ERM GmbH


New Skills & AI in Recruiting
12.15 with Dr. Jörg Thienemann
Prof. Dr. Thomas Falter
Fakultät für Betriebswirtschaft OTH Regensburg
Gründer der Develo GmbH


New Skills & AI in Recruiting
12.15 with Prof. Dr. Thomas Falter
Dr. Jörg Thienemann
Gründer, Gesellschafter und CEO
Detect Value AG


Controller's Toolbox
12.15
Pascal Speicher
Villeroy & Boch AG

More about Pascal Speicher

Digitization & Automation
12.15
Dennis Cichowski
CEO 
C4B-Team


LUNCH / AFTERNOON

Digital Transformation
14.30
Alexander Hein
CEO and Founder
smartpm.solutions GmbH

More about Alexander Hein


Sustainable Finance
14.30
Altan Günsoy
Managing Director
Global Climate GmbH


Finance & Legal
14.30
Dr. Stephanie Noeth-Zahn
Horváth & Partners


New Skills & AI in Recruiting
14.30
Andreas Ziegler
Head of Controlling Interaction Model 
SAP​​​​​​​


Controller's Toolbox
14.30 with Dr. Gerald Butterwegge
Michael Maier
Kaufmännischer Leiter
MILEI GmbH

More about Michael Maier


Controller's Toolbox
14.30 with Michael Maier
Dr. Gerald Butterwegge
Leiter Kommunikation
Bissantz & Company GmbH

More about Gerald Butterwegge


Digitization & Automation
14.30
Florian Erhardt
Braincourt GmbH


Keynote
15.30
Viktoria Winkler
BI Manager
Braincourt GmbH

More about Viktoria Winkler



Heads of the work groups - ICV Germany South

Franken
Günther Zumsande
e-mail: guenther.zumsande{bei}web.de

Bodensee/Allgäu
Prof. Dr. Sven Henning
e-mail: sven.henning{bei}hs-kempten.de

Rhein-Neckar 
Dr. Jörg Thienemann
e-mail: joerg.thienemann{bei}detect-value.com

SüdWest
Udo Kraus
Tel.: 07836/51-1397
e-mail: udo.kraus{bei}hansgrohe.com

Süd I
Dr. Uwe Seidel
Tel.: 089/95 72 36 36
e-mail: uwe.seidel{bei}oth-regensburg.de

Stuttgart
Dr. Olaf Leistert
e-mail: olaf.leistert{bei}uos.de

Heilbronn-Künzelsau
Fritz Häussermann
e-mail: fhaeussermann{bei}pvl.de

Südbayern 
Interim Gabriele Heller
e-mail: heller{bei}heller-consulting.net

Ulm 
Theo Sörger
e-mail: theo.soerger{bei}ulm-netze.de

Oberpfalz
Christian Kaiser
e-mail: christian.kaiser{bei}mittelbayerische.de