About work and goals of the Expert Group of the International Association of Controllers ICV.

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The new ICV Expert Working Group
‘DIGITAL CONTROLLING COMPETENCE’
 Concrete Insights in value-adding Digital
Controlling Tools and Technologies
 Know How from Pioneering Companies. Get
new Competencies for Digital FP&A Processes

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A group of experts who roll up their sleeves and want to bring
the benefits of digitization to companies
www.icv-controlling.com/en/dcc

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ICV expert working group – network of scientists and practitioners
Time for proactive, reliable decision support
Being aware of modern, value-adding FP&A Technology
Strengthening new controller’s/FP&A expert’s competencies
Advanced Business Analytics getting out most of your information
Digital Controlling Competence – main topics

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Our Approach
New FP&A skill sets
required
BI & CPM Technology
and Trends
Strengthen skill set in these areas:
Online Collaboration &
Communication

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How and When?
Get together in 3D –
including networking
2-3 Meetings p.a.
Learning from others –
Peer Companies,
Academic Benchmark
Our Approach

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Alexander Hein
Expert Group Head
Founder & CEO,
smartPM.solutions GmbH
Christian Bramkamp
Deputy Head
Global Delivery Project Manager
Roboyo GmbH
Expert Group Leaders – for financial controllers to financial controllers

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Expert Group Core Team
Prof. Dr. Uwe Seidl
OTH Regensburg
Pascal Speicher
Group Controlling
Villeroy & Boch
Marina Hein
Academic Alliances, Content Marketing
smartPM.solutions
A lot of experienced speakers from science and practice, e.g. Prof. Utz Schäffer –
WHU; Dado Mekic & Peter Lorenz - Fabasoft AG; Arbi Araks & Ronald Morawetz -
List GC; Prof. Gunther Friedl - TUM etc. … Maybe YOU?

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Digital Controlling Competence – Processes & Optimization
• Top Down Planning with allocation and CEO-
Button
• Flexible countercurrent processes
• Planning calendar
• Value driver-based planning
• Scenario planning
• Rolling forecasts
 Fully integrated Business Planning
• Automation, predefined content for
standardized financial controlling
requirements – supporting the journey to fully
integrated business planning
• Sales & Operations („S&OP)
• Optimization algorithms (e.g. production planning)
• Initiative planning -> strategic measures / projects
• Project- and program performance management
• Sales planning & controlling
• Marketing controlling
• Go-to-Market planning
• Procurement performance management
• Supply chain management

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Digital Controlling Competence – Technology & Tools
• Multidimensional & multi-attribute analysis &
planning: state-of-the-art, high-performance
and scalable BI&CPM tools
• Make AI decision support, mathematics and
statistics easy to grasp and accessible for the
controller and apply predictive / prescriptive
analysis
• Modern BI functions (dashboards, integrated
reporting)
• Office add-ins for live connections to Excel,
Word and PowerPoint
• MS Teams & Planner Integration, Power BI
• Flexible granularity (operational vs. tactical vs.
Strategic planning) with different time periods
(years, months, weeks, days)
• Ensure compliance with the help of the systems
through
• User rights
• ICS – SOX 404
• Audit Trails
• Performance optimization – applications for large
numbers of user, for all web browsers and devices
• ERP & CRM Integration - interface vs. ETL
(extraction, transformation & loading)

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Join us now: We look forward to welcoming you.
Follow the link below for upcoming events and more details:
Digital Controlling Competence
www.icv-controlling.com/en/dcc