UNLEASHING INNOVATION IN FINANCE SEPTEMBER 20-21, 2018 DE RODE HOED AMSTERDAM

Transcription

1 UNLEASHING INNOVATION IN FINANCE SEPTEMBER 20-21, 2018 DE RODE HOED AMSTERDAM

2 UNLEASHING INNOVATION IN FINANCE Introduction Profitability and growth achieved with a foundation of evidence-based analytics are the cornerstones of today s successful business, but it s not enough to focus on risk and compliance in this rapidly evolving world. Instead, finance leaders must innovate to stay ahead of the curve, adopting new business models and systems that make the most of new and increased compliance and regulatory frameworks and requirements, harnessing the possibilities of blockchain and artificial intelligence. Delegates are invited to think outside the box, discovering ways to transform the finance department and learning how others have introduced new technology and systems to contribute to enterprise sustainability and growth. Hear from finance leaders who have been there, done that and are tackling the issues set to define the finance department of the future. Summit themes Exploring the possibilities for digital finance: taking AI, blockchain, cloud services, automation and robotics from concept to implementation. Advanced analytics: harnessing the data to create a competitive advantage, driving growth and profitability. Digital identity: biometric-based interfaces, customer expectations, and reimagining verification possibilities to engage more customers better in our connected world. Culture and change: establishing and enabling strong teams and strategic partners inside and outside the enterprise to embrace change. Disruptive forces transforming the industry: considering the impacts of startups, targeted experiences and fintech in a rapidly-evolving technological environment. Beyond compliance: articulating the finance professional of the future as the landscape shifts, responsibilities broaden and expectations increase. Global Executive Events / Your Key to Knowledge 2

3 september Speaker companies 3 /

4 UNLEASHING INNOVATION IN FINANCE Speakers Chairperson Ralph Ayala Chairman and Managing Partner Armada Labs and Health Finance USA Steven Zaat Senior Vice President Corporate Control AIR France KLM France Jos van Gelder Finance Information Department AIR France KLM Mustafa Ozgul CFO Domino s Pizza Russia Gerbrand Nijman CFO and Member of the Board of Directors Global Telecom Holding Marike Bonhof CFO Vitens Darius Heisig General Manager EMEA Kryon Systems Germany Lars Skorup Bendtsen Finance Transformation Director Coop Denmark Mariana Gómez de la Villa Global Program Manager Distributed Ledger Technology ING Peter Van Hees Senior Innovation Manager KBC Bank & Verzekering Belgium Wilna Lindeman Head of Corporate Finance Systems FrieslandCampina Daryusch Kay Director Business Control Volvo Construction Equipment Germany Hans Vossen Vice President Finance DSM Jacek Chammas Manager Operations Projects Finance Philip Morris International Switzerland Dr Sanat Jeetun Director Finance Accounting and Reporting CSL Behring Germany George Tryfinopolous Finance Director Kellogg Europe EMEA Ireland Alexandre Reibel Segment Finance Officer OSRAM France Anthony Marzetti VP Product Management and Strategy Wolters Kluwer CCH Tagetik Benelux Global Executive Events / Your Key to Knowledge 4

5 september Agenda day one 8:00 REGISTRATION AND WELCOME COFFEE 12:20 NETWORKING LUNCH 8:30 8:40 OPENING REMARKS FROM RALPH AYALA, CHAIRPERSON 8:50 WELCOME FROM GLOBAL EXECUTIVE EVENTS 9:00 9:50 10:30 NETWORKING COFFEE BREAK 11:00 INTRODUCTION AND ICEBREAKER Please download the summit app Global Executive Events to create your profile; submit your questions for speakers and panellists throughout the event; provide feedback and rate each session; and connect with other speakers and delegates. KEYNOTE PRESENTATION INNOVATION IN FINANCE IN THE AVIATION INDUSTRY How disruptive is our world Innovation and disruptive technology in the aviation industry Air France KLM developments in finance and control What will be the future of finance? Steven Zaat, Vice President Engineering & Maintenance, and Jos van Gelder, Director Finance Information Department, Air France KLM CREATING THE INGREDIENTS FOR FINANCE SUCCESS: GENERATING A CULTURAL CHANGE AND ADAPTING TO RAPID GROWTH Making data-driven decisions to better evaluate opportunities for cost reduction and revenue growth Taking on a greater role in all aspects of value creation with a more forward-thinking analytical view Increasing the speed and accuracy of data by investing in effective data technology Being a central enabler instead of a central controller, in order to support and propel growth Mustafa Ozgul, CFO, Domino s Pizza PANEL DISCUSSION CULTURE AND CHANGE IN THE FINANCE DEPARTMENT Strategies for change management: how to best equip staff and customers? How can we kickstart change in a highly regulated sector like finance, which is typically focused on risk, caution and established processes? How can finance leaders influence company culture? More than the bottom line: what are the ways to work with the CEO and Board to create champions of innovation in the finance department? Gerbrand Nijman, CFO and Member of the Board of Directors, Global Telecom Holding Marike Bonhof, CFO, Vitens 13:20 14:00 14:40 15:20 NETWORKING COFFEE BREAK 15:50 16:40 17:00 ING AND THE INNOVATION LAB Use cases of blockchain: challenges, issues, opportunities and successes The potential of Distributed Ledger Technology for mass-scale value Envisioning new market landscapes Mariana Gómez de la Villa, Global Program Manager Distributed Ledger Technology, ING INNOVATION AT VITENS: 20% TECHNOLOGY DRIVEN, 80% HUMAN DRIVEN Workplace culture and environment is a foundational factor in implementing new major initiatives Finance innovations: 20% technology and 80% social? Change management, supporting the transition, leading staff Marike Bonhof, CFO, Vitens SPONSOR SESSION HOW TO TAKE YOUR BUSINESS TO THE NEXT LEVEL USING RPA AND PROCESS DISCOVERY Robotic Process Automation (RPA): What are the different modes of automation Which Finance processes are most suitable to deploy with RPA? What AI-based technology like Process Discovery can do to discover untapped potential Darius Heisig, General Manager EMEA, Kryon Systems CREATING A STARTUP MENTALITY TO ENABLE INNOVATION How to innovate in the context of enterprise preferences for evidence-informed Co-creating with customers the most innovative projects The future of finance Peter Van Hees, Senior Innovation Manager, KBC Bank and Verzekering CLOSING REMARKS FROM THE CHAIRPERSON NETWORKING DRINKS RECEPTION All delegates, speakers and sponsors are invited to continue the conversation over drinks and canapés in the De Rode Hoed foyer. 11:40 FINANCE PROCESS AUTOMATION IN COOP Finance automation through robotics and the use of reporting tools Hybrid organization with central CoE and local automation factories Embedding automation into E2E process optimization Applying automation in a context of outsourcing and ERP transformation Lars Skorup Bendtsen, Director of Finance Transformation, Coop Denmark 5 /

6 UNLEASHING INNOVATION IN FINANCE Agenda day two 8:00 9:00 OPENING REMARKS FROM RALPH AYALA, CHAIRPERSON 9:10 10:00 WELCOME COFFEE Don t forget to download the summit app Global Executive Events to create your profile; submit your questions for speakers and panellists throughout the event; provide feedback and rate each session; and connect with other speakers and delegates. KEYNOTE PRESENTATION THE FUTURE OF AI AND ROBOTICS New technologies - what are we talking about? What promises do these new technologies hold? What do you need to do to make it really work? How to begin Wilna Lindeman, Head of Corporate Finance Systems, FrieslandCampina CHANGE MANAGEMENT THROUGH CONTROLLING: FINANCE S ROLE IN TIMES OF ORGANISATIONAL CHANGE Change management and organisational structure transformation How to save on manufacturing costs by streamlining the purchasing and materials departments Transition period - how we approached this and the kick off phase Daryusch Kay, Director Business Control, Volvo Construction Equipment 13:30 14:20 PANEL DISCUSSION THE FINANCE PROFESSIONAL OF THE FUTURE How have the skills required for finance teams shifted and changed in the last few years and what do we really want from our staff? Digital business, problem solving, artificial intelligence, global teams, virtual meetings: challenges and opportunities for finance professionals What is the role of the finance leader going forward? What will be the shape of the finance sector? How can we position finance as a business partner, working strategically as part of the executive? Dr Sanat Jeetun, Director Finance, Accounting and Reporting, CSL Behring; George Tryfinopolous, Finance Director, Kellogg Europe; Alexandre Reibel, Segment Finance Officer, OSRAM SPONSOR SESSION THE NEXT BIG THING: CCH TAGETIK ROADMAP AND INTRODUCTION FINANCE TRANSFORMATION PLATFORM The digital age has propelled the Office of Finance to evolve into a more strategic, forward-looking, and business-focused role More value is created toward progress and growth of the organization Learn how CCH Tagetik can help you to get ahead of the game! Anthony Marzetti, VP Product Management and Strategy, Wolters Kluwer CCH Tagetik 10:40 NETWORKING COFFEE BREAK 15:00 NETWORKING COFFEE BREAK 11:10 OPPORTUNITY ENGINEERING TO ACHIEVE FASTER AND BETTER DECISION MAKING FOR INNOVATION PROJECTS Identifying main value drivers and understanding the assumptions (unknown) and uncertainties (known) behind them Valuing the uncertainties to determine what the most impactful activities are for cost effectiveness Execution of the plan to achieve the defined milestones and bring the venture to the next phase Hans Vossen, Vice President Finance, DSM 15:30 16:20 WORKSHOP UNCONFERENCE SESSION AND BRAIN SPA These are participant led, interactive group discussions. The objective is to identify all your outstanding unanswered questions and pain points, and work through them as a group. Then we ll wrap up the conference with final reflections on the themes in our fun and interactive Brain Spa for some concrete learnings to take home. CLOSING REMARKS FROM THE CHAIRPERSON 11:50 THE CHALLENGES AND OPPORTUNITIES FOR SHIFTING FROM ZERO-BASED TO INCREMENTAL BUDGETING IN OPERATIONS FINANCE (COSTING) The challenges during and after the implementation Culture changes after moving into the new way of doing costing The new framework focused on customer needs and problems: FastForward (FFwD) is customer-centric framework that leverages rapid iteration and experimentation to turn customer problems into successful business solutions Jacek Chammas, Manager Corporate Controlling Systems & Data, Philip Morris International 12:30 NETWORKING LUNCH Global Executive Events / Your Key to Knowledge 6