icv-skupstina-nemacka-2011-heimo-losbichler-international-controller-association2-140341562466915294

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TheICVhasdevelopedintothefirstaddressforcontrolling The ICV has developed into the first address for controlling competence

OtherDevelopments Other Developments

ideas workshops:

Leadership:

Prof. Dr. Dr. h.c.

Peter Horváth

The ideas workshops systematically monitor the controlling-relevant environment and early identify the fundamental trends

TheideasworkshopsareintheICVatthecuttingedgeofinnovations The ideas workshops are in the ICV at the cutting edge of innovations and their ideas or results are then converted into concrete practical products in the specialits groups or other project groups.

ItcontributesconsiderablytothethematicleadershipoftheICVinthe It contributes considerably to the thematic leadership of the ICV in the financial and controller community.

Main focus of the ideas workshops:

OtherDevelopments Other Developments

The ControllerPrize as a sign of an exemplary controller work

TheControllerPrizeis annualy awarded for exemplary controller work in ypy companies and other organizations.

Challenge your colleagues in the competition and face the decision of our competentjudges headedby Prof.Dr.Dr.h.c.JürgenWeber. competent judges headed by . Dr. Dr. h.c. Jürgen Weber

Application deadline: 30. January, award ceremony at the Controller Congress in Munich

Prize Money: €5.000

Previous Winners:

Sick AG, Aventis Pharma Deutschland GmbH, T-Online International AG, Kaufhof Warenhaus AG, Hansgrohe AG, Lufthansa CityLine, Bernd Voss, Bundesargentur für Arbeit

Otherdevelopments Other developments

Practically applicable controllingknowledge

Magazine

With the print run of more than10,000 issues the ”Cotroller Magazine” released six times in year is the most popular magazine dealing with controlling subjects.

Finance

Monthly provided magazine for CFOswith the print run of more than 25,000 issues

Statements:

The„Controller Statements“ provide detailed guidelines for controller work.Discussion paperswithwhite papers giving feedback on recent developments.

Web

Atwww.controllerverein.comandwww.controlling-wiki.comwe offer a rich knowledge base. Free subscription of the newsletter„Controller’s E-News“keeps you informed.

Ourstrategy 2006 is apartofthissuccess Our strategy a part of this success

Development start: November 2005 –Finalization: Autumn2006

Stoß-

richtung

Direction

Profe-

ssionalisation

Professionalisierung

Policy packages

Maßnahmenpakete 06 07 08

Business processes

-Output orientierter Planungsprozess (Statements,

-output-orientedplanning process(statement) -Memberadministration(joining/leaving)

Communication, team building

-info-letteroncea month, Christmasletter -reportingprojectleaders

Frankfurt ”new” (team building) open inprogress ready

Web -ideasboardattheweb -memberanalysis -webmasters/ students

Qualityassurance

-mentoringconceptfor newWG-leaders -regionalconferences

Clearly-definedexecutiveboard

Benefit concept

In Arbeit fertig offen

Bündelung

d. Wissens

Poolingof knowledge

Trend scout, webliteraaturescan

Networkingexpertgroups/ WGs

Businessplan

Riskmanagement

ArbeitskreiseinOsteuropa

Arbeitskreise in Osteuropa

Work groups in Eastern Europe

Internationalisation

Internationalisierung

English -web -congresses -statements -E-news

National associations/Int. Org.

Int. Offices

Öffentlichkeitsarbeit Cl

Fosteringrelationswithjournalists

Marketing expertgroups

Web

-Google ranking -WG presenting Public Relations

-Web 2.0

Growth

Wachstum

Associated members -rulesof play -target lists -companiesas thehostsfor WG sessions -findingspeakersfor thecongress White areaWGs

Internationaler Controller Verein e.V. |Seite: 6

The strategy was integrated in2008 into the business plan2009-2013

Mission Statement / Key Objective

The ICV being a non-commercially oriented association is the biggest controller organization in Europe.

The ICV as an active international network enhances the function of practically applied controlling and the role of the controller in sharing the responsibility forsuccessful company management.

key ratio:

Acquired funds (sponsorships, money prizes, financing projects etc.)

in relation to the numer of multiplicators,ICV members

*sector mix / companies mix

*bitPlihit

*biggest Polish investors

goal basing on thefoundations in the German-speaking region gradually anchoring the ICV and its values in the European target countries

strategic issueinternationalization

ratio number of members outsidethe German-speaking region

anchoring the ICV as an opinion leader in practical controlling achieving a higher level

public relations& bundling and processing of the knowledge available in the ICV organization

number of publications of the ICV qualified members companies’ revenues

formsof organization specialprojects communication management & website offices & special representatives

BerndSchwarzeAdrianna LewandowskaConrad Günther& Siegfried Gänßlen development field promotion and development of controllers in companies personal members individual performance 1.12.13.1

Conrad Günther image of a successful creator multipliers number of the multipliers 1.22.23.2

HeimoLosbischler improving one’s own self-esteem the ICV top performers number of awards 1.32.33.3

MarcusHaegi creating a win-win situation cooperation partners & companiesmembers number of cooperation partners & companies-members

Walter Schmidt improving the training situation access to practical knowledge projects

1.42.43.4

Keyelementsofthecurrentstrategymodification Key elements of the current strategy modification adaptation-not redirection

Stronger focus on the three target groups controllers CFOs companies

Making our profile more distinctive through clear USP network internationality setting trends

Strategic projects and budget arrangement

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