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1 bericht des vorstandes_aktuelles_sg_fuehrungskraeftetagung_2011_2011_11_16 en


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1 bericht des vorstandes_aktuelles_sg_fuehrungskraeftetagung_2011_2011_11_16 en

  1. 1. ICV M anagement Meeting 26.11.2011 Siegfried Gänßlen C hairman of the Board of Directors, International Controller Association, Gauting v olatilit y – the ne w n ormalit y Controlling – shaping the future
  2. 2. What‘s new <ul><li>Ide as workshop : What makes controllers (more) successful – Behaviour is the crucial factor ! </li></ul><ul><ul><li>Dream C ar s report components 2011 </li></ul></ul>Controlling – shaping the future
  3. 3. What‘s new <ul><li>Modern Budget ing </li></ul><ul><ul><li>Ausblick / weitere Aktivitäten </li></ul></ul>draft s tatement until the end of De c ember 2011 publications ( controlling consultants, Controller Magazin, CFO Aktuell, CFO World, Controlling, articles in edited volumes) √ lectures ( the controller congress, ICV events, external events) √ practical examples ( on the ICV homepage since 9.5.2011) √ working papers on dimensions √ white paper IT (publication 2011 in Controller Magazin) √ white paper IT √ Controlling – shaping the future
  4. 4. What‘s new <ul><li>Member companies </li></ul><ul><ul><li>38 member companies ( *= n ew in 2011 ) </li></ul></ul><ul><ul><ul><li>Germany : </li></ul></ul></ul><ul><ul><ul><li>Attensity Europe GmbH * </li></ul></ul></ul><ul><ul><ul><li>avantum consult AG, Düsseldorf </li></ul></ul></ul><ul><ul><ul><li>BLG Logistics Group AG & Co.KG, Bremen </li></ul></ul></ul><ul><ul><ul><li>BOARD Deutschland GmbH, Bad Homburg </li></ul></ul></ul><ul><ul><ul><li>bofrost DL GmbH & Co.KG, Strälen </li></ul></ul></ul><ul><ul><ul><li>Bundesagentur für Arbeit, Nürnberg </li></ul></ul></ul><ul><ul><ul><li>Ctcon GmbH, München </li></ul></ul></ul><ul><ul><ul><li>Deloitte Consulting GmbH, Frankfurt </li></ul></ul></ul><ul><ul><ul><li>E.M. Group Holding AG, Wertingen </li></ul></ul></ul><ul><ul><ul><li>effekt4, Kassel </li></ul></ul></ul><ul><ul><ul><li>ELA Container GmbH, Haren * </li></ul></ul></ul><ul><ul><ul><li>Ernst & Young GmbH, Freiburg </li></ul></ul></ul><ul><ul><ul><li>GreyLogix GmbH, Flensburg * </li></ul></ul></ul><ul><ul><ul><li>Haufe Lexware GmbH & Co.KG, Freiburg </li></ul></ul></ul><ul><ul><ul><li>IBM Deutschland GmbH, Ehningen * </li></ul></ul></ul><ul><ul><ul><li>Information Works, Köln </li></ul></ul></ul><ul><ul><ul><li>K.A. Schmersal GmbH, Wuppertal </li></ul></ul></ul><ul><ul><ul><li>KPMG AG, Stuttgart </li></ul></ul></ul><ul><ul><ul><li>Germany : </li></ul></ul></ul><ul><ul><ul><li>Kühne + Nagel (AG & Co.) KG, Hamburg </li></ul></ul></ul><ul><ul><ul><li>Lidl Stiftung, Neckarsulm </li></ul></ul></ul><ul><ul><ul><li>METRO AG, Düsseldorf </li></ul></ul></ul><ul><ul><ul><li>Pharmazell, Raubling </li></ul></ul></ul><ul><ul><ul><li>prevero AG, München </li></ul></ul></ul><ul><ul><ul><li>PricewaterhouseCoopers AG, Karlsruhe </li></ul></ul></ul><ul><ul><ul><li>RANDSTAD Deutschland GmbH & Co.KG, Eschborn </li></ul></ul></ul><ul><ul><ul><li>Roland Berger Strategy Consultants, Stuttgart </li></ul></ul></ul><ul><ul><ul><li>Stadtwerke Dinslaken GmbH, Dinslaken </li></ul></ul></ul><ul><ul><ul><li>Steria Mummert Consulting, Hamburg/München </li></ul></ul></ul><ul><ul><ul><li>Stiftung Liebenau, Meckenbeuren </li></ul></ul></ul><ul><ul><ul><li>Üstra Hannoversche Verkehrsbetriebe AG, Hannover * </li></ul></ul></ul><ul><ul><ul><li>Vexxus Ges. f. Consulting u. Service mbH, München </li></ul></ul></ul><ul><ul><ul><li>WTS AG, Hamburg </li></ul></ul></ul><ul><ul><ul><li>Austria : </li></ul></ul></ul><ul><ul><ul><li>Brau Union Österreich AG, Linz </li></ul></ul></ul><ul><ul><ul><li>KPMG Alpen-Treuhand GmbH, Linz </li></ul></ul></ul><ul><ul><ul><li>MAN Nutzfahrzeuge Österreich AG, Steyr (Österreich) </li></ul></ul></ul><ul><ul><ul><li>SKF Österreich AG, Steyr (Österreich) </li></ul></ul></ul><ul><ul><ul><li>S witzerland : </li></ul></ul></ul><ul><ul><ul><li>Detecon AG, Zürich * </li></ul></ul></ul>Members Total 4 , 386 ( Germany : 3 , 330, International: 1 , 056) <ul><ul><ul><li>Pol and : </li></ul></ul></ul><ul><ul><ul><li>Volkswagen Poznan Sp. z o.o., Poznan * </li></ul></ul></ul>Controlling – shaping the future
  5. 5. What‘s new <ul><li>Key a ccounting – f eedback </li></ul><ul><li>We care about our k ey a ccounts b y regularly conducting surveys about requirements / satisfaction with the ICV membership . </li></ul><ul><ul><li>Roland Berger: </li></ul></ul><ul><ul><ul><li>excellent cooperation with the ICV branch office </li></ul></ul></ul><ul><ul><ul><li>the offer is aimed too much at controllers a nd too little at CFOs‘ or managing directors – ther is a lso no differentiation of services for executives a nd other employees </li></ul></ul></ul><ul><ul><ul><li>Controller Magazin is professionally well prepared , but there is still no p latform f o r d is c ussion Are the trends outlined or ”set” here? </li></ul></ul></ul><ul><ul><ul><li>International Assciation of Controllers – the reflection of the word ‘international ’ in reality is still missing </li></ul></ul></ul><ul><ul><ul><li>Congratulations on what has been achieved – it is extraordinarily good ! </li></ul></ul></ul><ul><ul><ul><li>Further f eedback gathered from the following companies : </li></ul></ul></ul><ul><ul><li>Deloitte </li></ul></ul><ul><ul><li>Ernst & Young </li></ul></ul><ul><ul><li>Geberit </li></ul></ul><ul><ul><li>IBM </li></ul></ul><ul><ul><li>KPMG </li></ul></ul><ul><ul><li>PricewaterhouseCoopers </li></ul></ul><ul><ul><li>… </li></ul></ul>
  6. 6. What‘s new <ul><li>F rom the life of the work groups </li></ul><ul><ul><li>14.10.2011: 50. WG West II Conference a nd 30 th anniversary farewell of Ralf Lehnert future leadership Thomas Ruhs participation Dr. Dr. h.c. Albrecht Deyhle, Conrad Günther, Siegfried Gänßlen, Dr. Bernd Schwarze </li></ul></ul><ul><li>Establishment </li></ul><ul><ul><li>30.09.2011: WG Serbi a , Belgrad. L e adership : Bojan Scepanovic </li></ul></ul><ul><ul><li>06./07.10.2011: WG Westphalia . L e adership : Christiane Strathaus </li></ul></ul><ul><ul><li>11.10.2011: WG Vorarlberg with the view of three countries: Germany , Liechtenstein, S witzerland L e adership : Thomas Prugger </li></ul></ul>Controlling – shaping the future
  7. 7. What‘s new <ul><li>F rom the life of the expert groups </li></ul><ul><ul><li>07./08.07.2011: communication controlling conference at Hansgrohe 29.09.2011: participation in the expert day communication controlling at the Mainz University of Applied Sciences </li></ul></ul><ul><li>Establishment of the b ranch work group </li></ul><ul><ul><li>01./02.09.2011: t ransport & l ogisti cs leadership : Dr. Christian Schneider </li></ul></ul><ul><ul><li>Establishment of the expert group </li></ul></ul><ul><ul><li>17.11.2011: g reen c ontrolling l e adership : Karl-Heinz Steinke </li></ul></ul>Controlling – shaping the future
  8. 8. What‘s new Controller Congress Event 677 612 Controlling Innovation Berlin (CIB), R eg . C. East 113 94 Participants 2010 2011 S wiss Controller Conference 100 95 ICV Forum Health Sector Austria 101 132 Controlling Intelligence Adventure (CIA), Reg. C. Pol a n d 129 110 Controlling Advantage Bonn (CAB), Reg. C . West 104 79 Controlling Competence Stuttgart (CCS), Reg. C . S outh 170 153 Controlling Insights Steyr (CIS), Reg. C . Austria 370 332 Russi an Controller Conference , Kaliningrad 60 65 Controller Conference , Slovenia 89 82 Regional Conference Nor th , Stade 64 - Controlling i n the Baltic States 30 - Controlling – shaping the future
  9. 9. What‘s new 28./29.10.2011 Regional Conference Nor th , Stade Controlling – shaping the future
  10. 10. What‘s new 29.09.2011 Health Sector Conference Vienna
  11. 11. What‘s new 03.06.2011 Russi an Controller Conference Kaliningrad Controlling – shaping the future
  12. 12. What‘s new <ul><ul><li>First membership agreement of a company o utside the German -speaking region : Szymon Trzebiatowski, Chairman for Finances & Organisation, Volkswagen Poznan Sp. z o.o. </li></ul></ul><ul><ul><li> </li></ul></ul>25.05.2011 Regional Conference Pol a n d Controlling – shaping the future
  13. 13. What‘s new <ul><ul><li>The C ontrolling- Junior -Pr ize - Winners 2011 at the CIB 2011 with the p rofessor in charge , the chairman of the ICV jury a nd the s ponsor Haufe </li></ul></ul>15.10.2011 CIB Berlin Controlling – shaping the future
  14. 14. What‘s new <ul><li>Event dates 2012 </li></ul><ul><ul><li>CIA – P ol ish Regional Conference , Poznan ( E nglish -speaking ) 26./27.04.2012 </li></ul></ul><ul><ul><li>37. Controller Congress, München 07./08.05.2012 </li></ul></ul><ul><ul><li>23. Controller Conference of the Swiss Work Group , Dättwil 11.09.2012 </li></ul></ul><ul><ul><li>13. International Controller Health Sector Conference , Vienna 27.09.2012 </li></ul></ul><ul><ul><li>12. ACC – Adriatic Controlling Conference, Slo venia 25./26.10.2012 </li></ul></ul><ul><ul><li>12. CIB – Controlling Innovation Berlin 27.10.2012 </li></ul></ul><ul><ul><li>8. CAB – Controlling Advantage Bonn 15.11.2012 </li></ul></ul><ul><ul><li>11. CIS – Controlling Insights Steyr 23.11.2012 </li></ul></ul><ul><ul><li>10. CCS – Controlling Competence Stuttgart 29.11.2012 </li></ul></ul>Controlling – shaping the future
  15. 15. What‘s new <ul><li>The third o perations efficiency r adar s tud y ICV / Roland Berger </li></ul>Controlling – shaping the future Levers for the identification of growth possibilities and of achieving flexibility through cost optimization are a priority <ul><li>Outlook for 2012 </li></ul><ul><ul><li>innovation & development are for the first time between the top three areas of the CFO agenda – this area has become less important in 2011 </li></ul></ul><ul><ul><li>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 </li></ul></ul><ul><ul><li>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%) </li></ul></ul><ul><ul><li>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 </li></ul></ul>
  16. 16. What‘s new <ul><li>DRSC </li></ul><ul><ul><li>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 ha s cancelled its membership. </li></ul></ul><ul><ul><li>The ICV ha s applied to the DRSC for the cooperation in the IFRS expert committee , but we received a refusal. </li></ul></ul>Controlling – shaping the future
  17. 17. What‘s new Publi c ation s Controlling – shaping the future to take away
  18. 18. 2012 – let‘s go in pole position