11 Sep
Live

Performance Planning

Würzburg Novum Businesscenter GmbH from 11.09.2018 10:00 to 11.09.2018 16:30
still 20 days left tickets available for free
Booking
  • A guide through your budgeting process

    Say goodbye to wading through a rising tide of Excel worksheets needing to be updated one by one, as well as to isolated applications for different planning requirements. The Corporate Planning software will act as a guide through your entire planning process – from the detailed breakdown of your non-personnel costs plan through your operational plan to your consolidated financial statement. Our software solution concentrates the full potential of your team on just one platform.

  • Two sessions of talks – the choice is yours

    The Performance Planning event consists of two sessions of talks. In the morning, see for yourself how easily you can prepare your operational budget. The focus of the afternoon will be on integrated financial planning and consolidation. Sign up for either or both sessions according to your interests.

  • Join us for a Networking Lunch

    In the break between the two sessions, our Networking Lunch will be served. This is an opportunity for you, as a corporate performance management professional, to meet fellow specialists in the fields of finance and consolidation – and, by the same token, for financial planners and those involved in producing consolidated financial statements to talk to experts in corporate performance management. Get the most out of these productive discussions for an integrated approach to business management.

Agenda

  • 10.00 am

    Welcome and Keynote Speech: Operational Planning

    • From Excel worksheet chaos to an agile decision-making culture: how businesses make the transition successfully
  • 10.15 am

    No More Excel Acrobatics

    • Contract planning
    • Fleet management
    • Detailed non-personnel cost planning
    • Software solution: Corporate Planner DataFactory
  • 10.45 am

    Networking and Snacks

    • Discussions with fellow specialists and the experts from Corporate Planning
  • 11.15 am

    Operational Planning and Budgeting

    • Business planning and reporting in a nutshell
    • Speed up your planning and budgeting process
    • Cost centre and HR management
    • Merging operational budgets to obtain the overall result
    • Reporting and analyses with budget-actual comparisons
    • Software solution: Corporate Planner OC
  • 12.00 pm

    Dashboards for Agile Teamwork

    • Multidimensional analyses and modern visualisations of data
    • Self-service analytics
    • Shorter decision-making pathways
    • Software solution: Qlik Sense
  • 12.30 pm

    Networking Lunch

    • Discussions with fellow specialists and the experts from Corporate Planning
    • We will be happy to answer any questions you may have.
  • 1.30 pm

    Keynote Speech: Financial Planning

    • Digital transformation in finance and consolidation
  • 2.00 pm

    Integrated Financial Planning

    • Merging operational budgets into an integrated financial plan
    • P&L, balance sheet and cash flows with budget-actual comparisons
    • Liquidity planning
    • Credit and investment management
    • Intercompany reconciliations
    • Individual companies up to the aggregated financial statement
    • Software solution: Corporate Planner Finance
  • 2.45 pm

    Networking & Snacks

    • Discussions with fellow specialists and the experts from Corporate Planning
  • 3.15 pm

    Producing Auditable Consolidated Financial Statements

    • Simplifying the complex consolidation process
    • An overview of the consolidated entity
    • Reporting in local GAAP and IAS/IFRS
    • Software solution: Corporate Planner Cons
  • 4.00 pm

    Dashboards for Financial Accountants

    • Planning subsidiaries locally and analysing the data across multiple dimensions
    • Agile teamwork in the field of finance
    • Software solution: Qlik Sense
  • From 4.30 pm §Networking and end of the event

    • Stephan Gandelheidt

      Senior Pre Sales Consultant

      CP Corporate Planning AG

    • René Fach

      Regional Sales Manager

      CP Corporate Planning AG

    • Michael Husemann

      Regional Sales Manager

      CP Corporate Planning AG

    • Leonie Ueck

      Pre Sales Consultant

      CP Corporate Planning AG