icv-skupstina-nemacka-2011-siegfried-gansslen-chairman-of-the-board-of-directors-international-contr

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Siegfried Gänßlen

Behaviouristhecrucialfactor!

What‘s new

Modern Budgeting

• Ausblick / weitere Aktivitäten publications

( controlling consultants, Controller Magazin,CFOAktuell,CFOWorld,

Magazin, CFO Aktuell, CFO World, Controlling, articles in edited volumes) events, external events)

lectures ( the controller congress, ICV events,externalevents)

( on the ICV homepage since 9.5.2011)

(publication 2011 in Controller Magazin)

What‘s new

Members

Total4,386 (Germany: 3,330, International: 1,056)

Membercompanies

Member companies

• 38 member companies (*= newin 2011)

Germany:

AttitEGbH*

- Attensity Europe GmbH *

-avantum consult AG, Düsseldorf

-BLG Logistics Group AG & Co.KG, Bremen

-BOARD Deutschland GmbH, Bad Homburg

- bofrostDLGmbH&CoKGSträlen

bofrost DL GmbH & Co.KG, Strälen

-Bundesagentur für Arbeit, Nürnberg

-Ctcon GmbH, München

-Deloitte Consulting GmbH, Frankfurt

-E.M. Group Holding AG, Wertingen

-effekt4, Kassel

- ELA Container GmbH, Haren *

-Ernst & Young GmbH, Freiburg

- GreyLogix GmbH, Flensburg *

-Haufe Lexware GmbH & Co.KG, Freiburg

- IBM Deutschland GmbH, Ehningen *

-Information Works, Köln

Pl d

Polan :

- Volkswagen PoznanSp. z o.o., Poznan*

Germany:

-Kühne + Nagel (AG & Co.) KG, Hamburg

LidlStiftungNeckarsulm

- Lidl Stiftung, Neckarsulm

-METRO AG, Düsseldorf

-Pharmazell, Raubling

-prevero AG, München

- PricewaterhouseCoopersAG,Karlsruhe

PricewaterhouseCoopers AG, Karlsruhe

-RANDSTAD Deutschland GmbH & Co.KG, Eschborn

-Roland Berger Strategy Consultants, Stuttgart

-Stadtwerke Dinslaken GmbH, Dinslaken

-Steria Mummert Consulting, Hamburg/München pg,g

-Stiftung Liebenau, Meckenbeuren

- Üstra Hannoversche Verkehrsbetriebe AG, Hannover *

-Vexxus Ges. f. Consulting u. Service mbH, München

-WTS AG, Hamburg

Austria:

-Brau Union Österreich AG, Linz

-KPMG Alpen-Treuhand GmbH, Linz

-MAN Nutzfahrzeuge Österreich AG, Steyr (Österreich)

- KPMG AG, Stuttgart

-K.A. Schmersal GmbH, Wuppertal KPMGAGStuttgart

-SKF Österreich AG, Steyr (Österreich)

Switzerland:

- DeteconAG, Zürich * Controlling –shaping the future

What‘s new

Key accounting–feedback

We careaboutourkeyaccountsby regularlyconductingsurveysabout requirements/satisfactionwiththeICVmembership.

• RolandBerger: Roland Berger:

-excellentcooperationwiththeICV branchoffice

-theofferisaimedtoomuch atcontrollersandtoolittleatCFOs‘ ormanagingdirectors–therisalsono differentiationof services for executivesandotheremployees

-Controller Magazin isprofessionallywellprepared, but thereisstillno platformfor discussion Arethetrendsoutlinedor”set” here?

-InternationalAssciationof Controllers–thereflectionof theword‘international’inreality isstill missing

-Congratulationson whathasbeenachieved–itisextraordinarilygood!

Furtherfeedbackgatheredfromthefollowingcompanies:

• Deloitte

• Ernst & Young

• Geberit

What‘s new

From the life of thework groups

• 14.10.2011:

50. WGWest II Conferenceand 30th anniversary farewell of Ralf Lehnert futureleadership ThomasRuhs future leadership Thomas Ruhs

participation Dr. Dr. h.c. Albrecht Deyhle, Conrad Günther, Siegfried Gänßlen, Dr. Bernd Schwarze

Establishment

• 30.09.2011: WG Sbi Bld L dhi BjSi Serbia, Belgrad. eadership: Bojan Scepanovic

• 06./07.10.2011: WGWestphalia. Leadership: Christiane Strathaus 11102011: • WGVorarlberg with the view of three countries: Germany, Liechtenstein, Switzerland

Leadership: Thomas Prugger

What‘s new

From thelifeofthe expert groups the life of the

• 07./08.07.2011: communicationcontrolling conferenceatHansgrohe 29.09.2011: participationintheexpertday communicationcontrolling atthe Mainz University ofAppliedSciences of Applied Sciences

Establishmentof thebranchworkgroup

• 01./02.09.2011: transport& logistics leadership:DrChristianSchneider : Dr. Christian Schneider

Establishment of theexpertgroup

• 17.11.2011: greencontrolling

leadership: Karl-Heinz

25.05.2011 RegionalConference Poland

• First membershipagreementof acompany outsidethe German-speakingregion: Szymon Trzebiatowski, Chairman forFinances& Organisation, Volkswagen Poznan Sp z oo . o.o.

What‘s new

Thethird operations efficiency radar study ICV/RolandBerger

The third ICV / Roland Berger

Levers for the identification of growth possibilities and of achieving flexibility through cost optimization are a priority

> Outlook for 2012

> innovation & development are for the first time between the top three areas of the CFO agenda –thisareahasbecomelessimportantin2011 this area has become less important in 2011

>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

>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%)

>The other top ten levers are efficiency-and cost-oriented and are used for creating additional flexibility inordertobeabletoreacttoapossibleeconomicdownturn in order to be able to react to a possible economic downturn

What‘s new

DRSC

• TheDRSC has changed its membership fee rules. There has been established an annual membership fee of 20.000 Eurofor associations.

That is why theICV has cancelled its membership.

• TheICV has applied tothe DRSCfor the cooperation in the IFRS expert committee, but we received a refusal.

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