nternationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 1 ICV Management Meeting 26.11.2011 Siegfried Gänßlen Chairman of the Board of Directors, International Controller Association, Gauting v v olatili olatili t t y y – – the the ne ne w w n n ormalit ormalit y y Controlling – shaping the future
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Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 1
ICV Management Meeting 26.11.2011
Siegfried GänßlenChairman of the Board of Directors, International Controller Association, Gauting
vvolatilitolatilityy – – thethe ne new w
nnormalitormalityy
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 2
What‘s new
Ideas workshop: What makes controllers (more) successful–Behaviour is the crucial factor!
Dream Cars report components 2011
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 3
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 5
What‘s new
Key accounting – feedback
We care about our key accounts by regularly conducting surveys about requirements/satisfaction with the ICV membership.
• Roland Berger:- excellent cooperation with the ICV branch office
- the offer is aimed too much at controllers and too little at CFOs‘ or managing directors – ther is also no differentiation of services for executives and other employees
- Controller Magazin is professionally well prepared, but there is still no platform for discussionAre the trends outlined or ”set” here?
- International Assciation of Controllers – the reflection of the word ‘international’ in reality is still missing
- Congratulations on what has been achieved – it is extraordinarily good!
Further feedback gathered from the following companies:• Deloitte• Ernst & Young• Geberit• IBM• KPMG• PricewaterhouseCoopers• …
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 6
What‘s new
From the life of the work groups• 14.10.2011:
50. WG West II Conference and 30th anniversaryfarewell of Ralf Lehnertfuture leadership Thomas Ruhsparticipation Dr. Dr. h.c. Albrecht Deyhle, Conrad Günther, Siegfried Gänßlen, Dr. Bernd Schwarze
Establishment
• 30.09.2011: WG Serbia, Belgrad. Leadership: Bojan Scepanovic
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 12
What‘s new
• First membership agreement of a company outside the German-speaking region:Szymon Trzebiatowski, Chairman for Finances & Organisation, Volkswagen Poznan Sp. z o.o.
25.05.2011 Regional Conference Poland
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 13
What‘s new
• The Controlling-Junior-Prize-Winners 2011 at the CIB 2011 with the professor in charge, the chairman of the ICV jury and the sponsor Haufe
15.10.2011 CIB Berlin
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 14
What‘s new
Event dates 2012
• CIA – Polish Regional Conference, Poznan (English-speaking) 26./27.04.2012
• 37. Controller Congress, München 07./08.05.2012
• 23. Controller Conference of the Swiss Work Group, Dättwil 11.09.2012
• 13. International Controller Health Sector Conference, Vienna 27.09.2012
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 15
What‘s new
The third operations efficiency radar study ICV / Roland Berger
Controlling – shaping the future
Levers for the identification of growth possibilities and of achieving flexibility through cost optimization are a priority> Outlook for 2012
> innovation & development are for the first time between the top three areas of the CFO agenda – this area has become less important in 2011
> the areas product portfolio and production are, as it has been for the last two years, rank 1 and 2 on the list of priorities
> the top four levers are future-oriented and focus on growth eg. identifying growth opportunities (79%), preparing a future-safe product portfolio (79%), planning and management optimization (76%) as well as the optimization of processes in R&D (73%)
> The other top ten levers are efficiency- and cost-oriented and are used for creating additional flexibility in order to be able to react to a possible economic downturn
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 16
What‘s new
DRSC
• The DRSC has changed its membership fee rules.There has been established an annual membership fee of 20.000 Euro for associations.That is why the ICV has cancelled its membership.
• The ICV has applied to the DRSC for the cooperation in the IFRS expert committee, but we received a refusal.
Controlling – shaping the future
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 17
What‘s new
Publications
Controlling – shaping the future
to take away
Internationaler Controller Verein eV | www.controllerverein.com | Gänßlen/de | 26.11.2011 | Seite 18
2012 – 2012 – let‘s go in pole positionlet‘s go in pole position