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Association > IBCS Annual Conference 2016

IBCS ANNUAL CONFERENCE 2016-06-03 in Warsaw

INTERNATIONAL MEETING OF THE IBCS COMMUNITY

(Conducted in English language) 
   

Supported by ICV Poland

DATE AND VENUE

June 3, 2016 in Warsaw

Mamaison Hotel Le Regina Warsaw

Koscielna 12, 00-218 Warszawa

Poland

Map link

 

 

 

 

 

OBJECTIVE AND TARGET GROUP

The IBCS Annual Conference is the place where IBCS professionals exchange experience. Employees from finance and IT departments on the way of implementing the IBCS Standards meet their peers, thought leaders, consultants, and software developers.

 

People without any knowledge and experience in IBCS might benefit from attending the introductionary one-day seminar Successful reports and presentations – IBCS® WITH SUCCESS the day before, see here.

   

 

CONFERENCE FEE

The conference fee is EUR 1,000 per person, plus VAT.

The fee covers all content and conference materials. 

 

Administration and invoicing will be handled by our local partner CONTROLLING PARTNER.

   

Members of the IBCS Association and HICHERT®IBCS Certified Consultants benefit from a reduced fee of EUR 900, plus VAT if applicable.

 

There are special rates for prospects and customers of HICHERT®IBCS Certified Consultants (HCC). Please contact your HCC.

 

If multiple attendants of one company register at the same time, then the second and any further person will benefit from a group discount of EUR 200 per person.

 

Participants from Eastern European countries benefit from a discount of 50% on all fees.

 

 

 

DRESSCODE
Business casual

 

 

 

PROGRAM
Thursday, June 2, 2016: General Assembly of IBCS Association
18:00  General Assembly for all IBCS members
19:00  Get together

   
 

Friday, Juni 3, 2016: Conference

Moderation: Johannes von Mulert, IBCS Association

 

8:30  Check-in and coffee

   

9:00  Welcome and opening
Karol SikoraICV Warsaw
Piotr BilinskiControlling Partner 

   
 

9:15  Where do we stand today?

Rolf Hichert, IBCS Association 

   

9:45  From charts to insight and action
Creating business value with a problem-solving perspective

Dietmar Meyersiek, EXES GmbH

+

Too often, instruments of communication in reporting, controlling and planning focus on descriptive activities. Causal analyses, expanding the solution space, exploring creative solutions and predicting/visualizing consequences of actions are insufficiently employed. New information sources (“Big Data”) and advanced analytics offer opportunities for creating and communicating business value with a problem-solving perspective. The speech provides a powerful framework using business examples.

 

 

 

10:30  Coffee break

 

 

11:00  Elevator pitches of IBCS Sponsors 2016

 

 

11:15  Parallel breakout sessions 1 and 2

(topics and moderators see below)

 

 

 

12:15  Lunch break

 

 

13:30  The city of Graz report

A closer look with the magnifying glass
Dietmar Pascher, Controller Akademie

+Challenges of putting IBCS into practice.

+What worked, what did not work and why?

+The way is the goal!

 

 

14:00  Parallel breakout sessions 3 and 4

(topics and moderators see below, repeated)

 

 

 

15:00  Coffee break

 

 

 

15:30  Summaries of breakout sessions

 

 

 

16:45  IBCS outlook beyond 2016
Jürgen Faisst, IBCS Association

 

 

 

17:00  End of the conference

 

17:05  Apéro

   
 

 

  TOPICS OF THE PARALLEL BREAKOUT SESSIONS
   
 

Title standards

Arne-Kristian Schulz, blueforte GmbH

Arne will make some suggestions and collect the ideas from the participants about the following topics: 

+How do we notate time periods, scenarios, and variances etc.?

+How does this effect the “third row” of our present title standard?

+Is there a need to standardize other title elements such as rankings, averages, etc.?

Download a draft of Arne's presentation in preparation for the discussion.

   
 

Scenarios and semantic axes

Jürgen Faisst, HICHERT+FAISST GmbH

Jürgen will discuss concrete changes in the definition and visualization of scenarios:

+Semantic notation for character of scenarios (actual, planned)?

+Semantic axes for variance charts only? (How to handle stacked columns and bars?)

+No more labelling of scenarios on x-axes?

Download a draft of Jürgen's presentation in preparation for the discussion.

   
 

Stock and flow measures

Rolf Hichert, HICHERT+FAISST GmbH

Rolf will discuss concrete suggestions for the visualization of stock and flow measures:

+Area and line charts for stock values and YTD values?

+How to identify stock and flow values in horizontal and vertical axes?

+Is there a conflict with the planned “value-volume” and “good-bad-neutral” notation?

Download a draft of Rolf's presentation in preparation for the discussion.

   
 

Dashboard topics

Raphael Branger, IT-Logix AG

Raphael will discuss some suggestions and collect the ideas from the participants about the following topics: 

+Should the IBCS Standards also cover interactive elements? 

+How do they interact with titles?

+How to handle scaling in interactive systems? Consistent per application or per page?

Download a draft of Raphael's presentation in preparation for the discussion.

   
 

 

 

PARTICIPANTS (as of May 30, 2016)

Mohamed Abouyakob, JUGO vof, 's-Hertogenbosch (NL)

Steve Adams, Mazepoint Ltd, London (GB)

Alvaro Alcolea, Prensa Ibérica Management, S.L., Barcelona (ES)

Piotr Bilinski, Controlling Partner (PL)

Viktoria Bondar, Trivadis AG, Glattbrugg (CH)

Raphael Branger, IT-Logix AG, Bern (CH)

Peter Büschges, Partake Consulting GmbH, Meerbusch (DE)

Jürgen Faisst, HICHERT+FAISST GmbH, Hilden

Holger Gerhards, gmc² gerhards multhaupt consulting GmbH, Bonn (DE)

Ralph Ginzinger, HighCoordination Schweiz GmbH, Kloten (CH)

Michael Gniffke, PricewaterhouseCoopers AG, Zürich (CH)

Kristof Gramm, IT-Logix AG, Bern (CH)

Tilman Hagen, Braincourt GmbH, Leinfelden (DE)

Rolf Hichert, HICHERT+FAISST GmbH, Hilden (DE)

Ronny Hoffmann, PwC AG, München (DE)

Beat Honegger, plus-IT AG, Winterthur (CH)

Jörn Johenneken, Braincourt GmbH, Düsseldorf (DE)

Gunnar Knoch, Woodmark Consulting AG, Grasbrunn (DE)

Jörg Knuth, Ceteris AG, Bremen (DE)

Marita Köpper, Sybit & Peers AG, Tägerwilen (CH)

Matthias Krämer, Freiburg (DE)

Andrej Lapajne, Zebra BI d.o.o., Ljubljana (S)

Ronald van Lent, JUGO vof, 's-Hertogenbosch (NL)

Severin Leuenberger, IT-Logix AG, Bern (CH)

Timo Linde, blueforte GmbH, Hamburg (DE)

Daniel Meier, ifb International AG, Zürich (CH)

Dietmar Meyersiek, EXES GmbH, Düsseldorf (DE)

Cornelia Neeserkey-SIS GmbH, Berlin (DE)

Christian Neumann, MarAnCon GmbH, Bonn (DE)

Renato Očko, Kontrolling Kognosko, Zagreb (HR)

Mehmet Pasali, Braincourt GmbH, Leinfelden-Echterdingen (DE)

Dietmar Pascher, Controller Akademie, Graz (A)

Alexander Pröm, IT-Logix AG, Bern (CH)

Arne-Kristian Schulz, blueforte GmbH, Hamburg (DE)

Michael Schwanz, HighCoordination GmbH, Radolfzell (DE)

Karol Sikora, ICV, Warsaw (PL)

Tilo Sommerwerk, Ceteris AG, Bremen (D)

Heinz Steiner, Trivadis AG, Glattbrugg (CH)

Stefan Utermark, HighCoordination GmbH, Radolfzell (DE)

Jevgeni Vitsenko, BARC GmbH, Würzburg (DE)

Johannes von Mulert, IBCS Association, Kreuzlingen (CH)

Markus Wolff, chartisan GmbH, Potsdam (DE)

   
   
 

Here are the minutes of the conference summarized by Viktoria Bondar from Trivadis.

 

The last IBCS Annual Conferences took place on

Jun 19, 2015: Here is the program as well as a protocol.

Jun 24, 2014: Here is the program as well as a protocol.

Jun 17, 2013: Here is the program as well as a protocol.

Sept 4, 2012: Here is the program as well as a protocol.

   
   
   
   
   

 

 
   

 

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