3rd & 4th September 2025 in Düsseldorf

Controlling Summit Day One

Controlling Summit Day One

The program of the first day of the Controlling Summit on 11th September 2024.

Controlling Summit Day Two

Controlling Summit Day Two

The program of the first day of the Controlling Summit on 12th September 2024.



11th Sep 2024 Controlling Summit Day One

  1. CONTROLLING SUMMIT MAIN STAGE
  1. MONT BLANC Masterclasses
  1. MATTERHORN Masterclasses
  1. ZUGSPITZE Masterclasses
  1. ACCOUNTING SUMMIT MAIN STAGE
  1. 08:30
     

    08:30 Welcome

  1. 09:15
     

    Welcome

    Event opening and welcome from organizers

  2. 09:30
    Presentation

    Out of the cave: Why controlling needs to understand the world beyond the numbers must understand

  3. 10:00
     

    Coffee break

    Enjoy some coffee and cake and make new contacts with visitors and exhibitors at the Accounting Summit and Controlling Summit.

  4. 10:30
    Presentation

    Success Factors of Finance Transformation

    How do you ensure a successful transformation strategy? What key elements need to be considered and what are the critical factors for a sustainable transformation? This keynote highlights the essential steps and components that are crucial for a future-proof financial strategy.

  5. 11:00
    Panel discussion

    Controlling Transformation

    What do we need to do today to be well prepared for the future?

    The panel discussion on 'Controlling Transformation' provides an opportunity to explore the exciting developments in controlling. 
    Strategic changes: How does controlling transformation influence corporate strategy?
    Use of technology: What role do new technologies play in controlling?
    Company-wide effects: How is the transformation changing the way of working and culture in the organisation?

  6. 11:45
    Panel discussion

    Fireside Chat Risiko Controlling

    What role does risk controlling play in the long-term planning and strategic orientation of companies?

    Our panel discussion on 'Risk Controlling' focusses on the identification, assessment and management of risks in companies. Experts will discuss the importance of risk controlling, the difficulties it entails and proven solutions. 

  1. Presentation

    10:00 Global e-invoicing strategies based on SAP in practice

    In this masterclass, you will learn how to integrate e-invoicing into your SAP system and integrate invoice exchange with Poland, France, Spain & Germany, among others, into the existing invoicing process with just one API.


    Because: The e-invoicing wave is rolling towards us. Many challenges in accounting processes await us. In 30 minutes, Kevin Teipel and Sönke Wahlers will give you a detailed overview of the topic and helpful information on how you can prepare your invoicing process for the upcoming changes in good time. changes in good time.

  2. Presentation

    10:30 Life with OneStream @Kapsch

    Get to know OneStream and how the software solution is used at Kapsch for reporting, consolidation and financial planning.

  3. Presentation

    11:00 Navigating Sustainability - A practical insight into the implementation of end-to-end ESG reporting

    It is no longer just large corporates that are facing the challenge of reporting non-financial environmental, social and governance (ESG) information in accordance with the CSRD (Corporate Sustainability Reporting Directive) for the first time. But what data is needed and how can I collect it as efficiently as possible? Navigating Sustainability is a 30-minute guide based on the example of a practical implementation of the ESG requirements: from data definition and data collection to an informative and audit-proof report. informative and audit-proof sustainability report.

  4. Presentation

    11:30 Professionalisation of the finance function: experiences and best practices of a PE CFO

    What tried-and-tested, pragmatic solutions are available to quickly and sustainably eliminate the typical deficits in the finance function of small and medium-sized companies and to meet the requirements - not only of financial investors - in the long term?

  5. Presentation

    12:00 Finance Transformation supported by AI Software and smart Company Cards

    Managing company expenses and approval workflows at scale across various company entitites is a challenge for many organizations. This masterclass showcases the most common issues and explains how technology can help tackle them and take loads of manual work off your team.

  1. Presentation

    10:00 Revolutionaising the Back Office: The future of invoice automation

    The Global indirect tax landscape is changing incredibly rapidly which inevitably impacts the finance function in many companies. 'e-invoicing, government mandates, continuous transaction controls' are some of the new buzz words that everyone talks about and many transformation projects are now focused on.

    This is a trap. What is good for government is not necessarily good for business and it is very probable that e-invoicing mandates work against your business objectives.

    While very important, it is critical that we look beyond compliance and we understand what the future will bring.

    This Masterclass will illustrate how e-invoicing mandates are just one step in a journey and how you can focus on today's needs while you prepare for what might come next.

  2. Presentation

    10:30 Single point of business: e-invoicing as the key to your business process optimization

    The upcoming legal obligation regarding e-invoicing is a decisive turning point in the business world. However, this transition is much more than just a requirement; it provides the perfect opportunity to optimize business processes from scratch.  AFI Solutions' Single Point of Business approach will provide a perfect solution for handling (e-)invoices and other documents, including receipt, sending, conversion and processing. Martin Bannik, AFI's e-invoicing expert, will explain how the implementation of the appropriate invoicing solutions can help to optimize your business processes comprehensively.

  3. Presentation

    11:00 Transforming your business finance and operations with Zoho

     In this session, we will explore the transformative power of digital integration in finance departments. René Söll from Natalie Söll Vertrieb GmbH will share his first-hand experience of adopting an integrated cloud platform for his business finance and operations. He will delve into the profound effects this shift has had on his accounting and finance practices. Join us to gain valuable insights into leveraging cloud-based solutions for a more efficient and insightful financial management approach. 

  4. Presentation

    11:30 Step by step to an auditable, integrated report including XBRL tagging

    The Corporate Sustainability Reporting Directive (CSRD) is a topic that is currently demanding significant attention from many companies. In our masterclass, we will focus on two key aspects of the CSRD: XBRL tagging and the challenges involved in creating an auditable CSRD report. Our aim is to address the fact that sustainability teams often have limited experience with these topics. We hope to provide participants with valuable insights and support to enhance their understanding and improve their work in these areas.

  5. Presentation

    12:00 Efficient Financial Transformation with AI: Boosting Employee Satisfaction and Retaining Talent

    Outdated financial processes significantly impact both efficiency and team well-being, contributing to high turnover rates. In this session, we will explore the findings of the latest FloQast study, which reveals that over 60% of finance executives experience stress due to manual processes. We will discuss how automation and artificial intelligence (AI) can offer practical solutions to streamline operations and enhance job satisfaction. Additionally, an expert from CFGI Germany will present real-world examples and actionable strategies for successful financial transformation.

  1. Presentation

    10:00 Company-wide 100% digitization of incoming invoices in S/4HANA with Serrala

    Mandatory electronic invoice receipt from January 1, 2025: How GNS has already implemented this in S/4HANA with the help of FS² AccountsPayable from Serrala since 2022.

    Use of AI with Smart-Eye for automated invoice processing.

    End-to-end solution from invoice receipt to payment without system/media disruptions.

    Audit-proof invoice workflow certified by PwC.

    Single point of truth for accounts payable in the InfoCenter of the Finance Suite.

  2. Presentation

    10:30 Adventure Complete Introduction: Full Risk for ecotel and Diamant Software

    This masterclass is all about the decisive factors for a successful introduction of a new accounting software under less than optimal conditions. You will learn how Diamant Software and ecotel (customer) keep an eye on time and budget while still delivering quality.

  3. Presentation

    11:00 Agility and Flexibility through Enterprise-Wide Planning: An Interview with Philipp Dobberow, VP of Controlling, Reporting & Procurement, and Workday Adaptive Planning.

    Slow, static planning can hold your organization back in a fast-changing world. In this webinar, learn how FP&A leaders can use continuous, company-wide planning to build agility and resiliency. Join us for a fireside chat with Philipp Dobberow, Director Controlling, Reporting & Procurement at Scout24 Group, He will share the challenges they wanted to solve , the implementation and the lesson learns. Finally, an Expert in FP&A at Workday, will walk us through our agile and collaborative budgeting solution - Workday Adaptive Planning.

  4. Presentation

    11:30 Global Growth, Local Payroll: Empowering Businesses With Efficient International Payroll Solutions

    We highlight the challenges that companies face in international payroll, particularly with regard to complex compliance requirements and limited resources. We point out the risks that can arise from inadequate solutions and what companies need to watch out for. 

  5. Presentation

    12:00 The Reality of CFOs: Employees Meet AI, What to Do?

    Yves Bruchner, with his long-standing experience as a consultant and restructuring expert, shares his insights into the finance sector. What are the developments beyond the beautiful theory, and what mistakes do both large and small companies make? Is AI currently playing such a significant role, or is it the human element that is more in demand than ever, or perhaps a symbiosis of both?

  1. Presentation

    09:30 Efficiency & humanity - utopia or condition?

    Optimization of financial processes, digitalization, automation... all with the aim of increasing efficiency and maximizing results. But what does this mean for people and what does it mean for leadership and culture? A look back at the last two decades of transformation from the perspective of finance at Henkel in Germany.

  2.  

    10:00 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.

  3. Presentation

    10:30 Challenges for Tomorrow's CFO: Insights & Guardrails for Action

    The requirements for future finance leaders are diverse and constantly evolving. Based on several studies, this keynote sheds light on the typical challenges they face and the means by which these can be addressed. (Presentation in English)

  4. Panel discussion

    11:00 OCR and accounting: the digital transformation of the financial world

    Digitisation in accounting uses OCR technology to automatically capture and process financial documents. This speeds up the accounting process, reduces errors and enables real-time data. This discussion will share how OCR is modernising accounting and the benefits this brings to businesses.

  5. Panel discussion

    11:45 AI in accounting: the future of finance

    In this panel discussion, experts will explore the transformative role of artificial intelligence (AI) in accounting. Discover potential: Explore the opportunities that AI tools and solutions offer in finance to optimise processes and increase efficiency. Understand the challenges: Learn more about the challenges associated with implementing AI in accounting and how to address them. Follow current developments: Stay up to date on the latest trends and developments in the finance AI landscape.

  1. 12:30
     

    12:30 Lunch break

  1. 14:00
    Presentation

    AI for Financial Analysis

     Learn how to leverage AI for your Financial Analysis.

  2. 14:30
    Panel discussion

    Shortage of skilled labour and strategic personnel planning in the financial sector

    How can financial organisations overcome the skills shortage while developing strategic workforce planning to build skilled teams?

    Our panel discussion will cover innovative approaches to tackling the skills shortage and developing strategic workforce planning in finance. Our experts will provide insights on how financial organisations can successfully maintain their teams in the face of skills shortages by skilfully allocating tasks, collaborating with service providers and targeting talented lateral hires and related professionals.

  3. 15:15
     

    Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
     

  4. 16:00
    Presentation

    Love counts

    Revenue, profit, turnover rates, time-to-market—numbers provide security in uncertain times and are indispensable in our lives and companies.

    Bosses (usually) love them, employees (usually) hate them, and financial officers, as guardians of the numbers, are caught in a volatile, fast-paced world between the desire for reliable information, “safe” forecasts, and the suspicion that half-truths and political games could undermine the credibility of “their” numbers.

    How do you manage to identify decision-relevant information in this environment, communicate it clearly, and recognize the unwanted impacts reporting and planning can have? You will find out in “Love counts” the first relationship counseling for numbers and people.

  5. 16:30
    Panel discussion

    Female Leadership in Controlling

    Our panel discussion on 'Female Leadership in Controlling' explores the important role of women in leadership positions in finance. It will discuss the challenges and opportunities that exist to promote and support female talent in this industry.

  6. 17:30
     

    Controlling Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Controlling Summit Speaker Award.

  1. Presentation

    13:30 Compliance, More than Just Mandates!

    Future-Proof Your Compliance- How Best-in-Class Companies Ride the Mandate Wave

    Embark on a journey of strategic foresight with thought leader Markus Hornburg as we navigate the impending wave of E-Invoicing mandates in today's dynamic business terrain.

    Instead of mere reaction, discover the unparalleled benefits of proactive compliance preparation.

    Join us for an insightful exploration into the transformative power of staying ahead, offering strategic insights, practical solutions, and a roadmap to elevate your business from mere compliance to a true competitive advantage.

  2. Presentation

    14:00 Customer Case Study from Excel Hell to Integrated Application (Financial Consolidation and Management Reporting / Planning)

    How Apliqo supports the office of finance to overcome common challenges around data integration and provide the management with a state of the art financial audit and management decision tool.

  3. Presentation

    14:30 GCR global compliance and reporting – ensuring compliance in an ever-changing global landscape

    This presentation illustrates how Forvis Mazars, as an international company, guides and supports its global clients. Our experienced team of organisation and coordination experts helps you concentrate on your core business internationally while maintaining an overview of the processes and reports. We cover all the important compliance issues facing you today, including the use of digital tools, while also considering the individual processes.

  4. Presentation

    15:00 From silo to synergy: closing the gap between HR and finance

    Find out how the effective integration of finance and HR departments can help to increase operational efficiency and overcome current challenges. Based on recent studies by Personio and practical examples from Pleo, we will shed light on the strategic advantages of overcoming silos and using modern technologies. Participants will gain valuable insights into concrete measures to optimize processes and promote greater collaboration within the company.

  5.  

    15:15 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
     

  6. Presentation

    15:45 Advantages of integrated SAC planning

    In our master class, we will show you how you can successfully digitalize your planning process with the help of SAP Analytics Cloud. By implementing this fully integrated planning solution, you can optimize your processes and take strategic decisions to a new level. Find out how SAC can help you to make your planning processes more efficient and manage your company in a future-oriented way.

  7. Presentation

    16:15 Navigating Staff Shortages in Finance Departments with Change Management

    This Masterclass reveals how change management can lead your finance department to success – even if you are short in staff. 
    When employee retention rates are low, it can be a great challenge to maintain consistency. We will provide insights into how you can optimise your reporting system by improving onboarding procedures and implementing advanced tools – to make your finance department more efficient and resilient. Join in if you want to take your team to the next level.

  8. Presentation

    16:45 Navigating CSRD - time is pressing: CSRD, implementation, updates & insights

    The time is coming soon! CSRD reporting (Corporate Sustainability Reporting Directive) will be mandatory for many companies from 2024 or 2025. But what is the current status of preparations for data, processes and new reporting structures and what can we already learn from initial experiences? In this masterclass, you will learn about the latest developments and challenges, garnished with exciting practical examples and valuable insights. Ideal for executives, sustainability managers and anyone who is ready to take on the CSRD reporting challenge and master it successfully!

  9. Presentation

    17:15 Mastering Expense Management: How SMART Achieved Control and Boosted Profitability with Expensya

    Join us at on this Masterclass and discover how to elevate your expense management
    processes! Expensya, the leading digital expense management solution, along with SMART
    will share insights on optimizing productivity and profitability through digitalization. Don't miss
    this Masterclass session - it's time to take control of your expenses!

  10.  

    17:30 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

  1. Presentation

    13:30 Beyond Borders, Beyond Paper: Streamlining Global Expenses in a Mobile World

    Managing global expenses in a multinational corporation like Knauf presents significant challenges, including currency fluctuations, regulatory compliance, and diverse expense reporting standards. In this masterclass, you will hear leading practice examples on how to streamline global expense management in an organization with a global footprint. Discover innovative strategies and solutions successfully implemented by Knauf to overcome these challenges and optimize their expense management processes.

  2. Presentation

    14:00 Turbo controlling: new speeds in financial management

    Immerse yourself in the world of high-speed controlling and how you can efficiently manage operational controlling processes, integrated financial planning and legal consolidation with the Corporate Planning Software. Find out in our live demo how fast and clear IBCS reports lead to more agile decisions.

  3. Presentation

    14:30 One Solution for global invoice capturing

    Global corporations receive invoices from all over the world and at many locations. Get to know how innovative software and process optimization can boost your global invoice processing. Be inspired and take valuable tips for your own company.

  4. Presentation

    15:00 Win-win or love-hate relationship? Accounting vs. controlling

    Accounting and controlling are often described as the cornerstones of successful corporate management. Magnus Bilke knows from many years of experience that in real life, the interplay between these disciplines is anything but straightforward.

    His dream: a holistic collaboration at eye level that enables forward-looking, data-driven corporate management. With the DONE!Financials Group, he sets a good example and dispels common prejudices in his expert talk. It's a kind of pairing consultation for corporate finance, because his heart beats for the close integration of accounting and controlling.

  5.  

    15:15 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
     

  6. Presentation

    15:45 ESG reporting wave

    Our ESG experts present the challenges of the ESG reporting wave and their project experiences how these can be managed.

    Follow our exciting dialogue presenting practical recommendations and discussing the following questions:

    How to scope the group companies subject to reporting?
    How to determine the material sustainable topics?
    Which information and data points must be reported?
    What does the auditor of sustainability reporting pay attention to?
    What might be consequences of non-compliance?

  7. Presentation

    16:15 Project controlling with Prophix - from Shanghai to Stuttgart

    One of the major challenges in project controlling is the “life to date” view. It requires both cost and margin calculations as well as project accounting data to be considered. In our master class, we will walk you through a real-world implementation project based on the case of Ippolito Fleitz from Stuttgart. You will learn how project controlling can be optimized using a state-of-the-art tool like Prophix.

  8. Presentation

    16:45 BayWa: With SAP Central Finance to SAP S/4HANA

    The agricultural group BayWa switched to SAP S/4HANA and implemented SAP Central Finance as a central part of the changeover. The go-live of the switch to SAP S/4HANA was at the beginning of 2024. With the introduction of SAP S/4HANA, the Group replaced a very heterogeneous SAP R/3 system that was around 20 years old. SAP Central Finance connects the old SAP R/3 system with the future SAP S/4HANA system and thus enables a gradual move with cutting patterns across the legal structures, significantly reducing complexity and risk in particular. At the Accounting Summit, Markus Lobinger and Holger Turansky will report on the preliminary study carried out in advance and provide a practical insight into the subsequent implementation and the particular challenges of the project.

  9. Presentation

    17:15 Accounting for ESOP/VSOP

    In the masterclass, we look at the relevant accounting regulations in accordance with IFRS & HGB. We present key challenges and pitfalls as well as approaches to overcoming them. The masterclass is suitable for ‘newbies’ as well as ‘experts’ in the field of ESOP & VSOP accounting.

  10.  

    17:30 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

  1. Presentation

    13:30 Nice frontend, but nothing behind it? Rely on a reliable database for your controlling with the Datavault Builder!

    Even the best controlling tool won't help if the data isn't right. Find out in this masterclass how DVB can help you with your data quality in day-to-day controlling!

    Does this sound familiar to you?
    Do you already have a business intelligence or corporate performance solution in place, but the discussions about data accuracy continue?
    Do you have many parallel data streams from different upstream systems and lack a consistent database?
    Are you looking for a suitable tool to digitalise your controlling, but the topic of data management has not yet been addressed?
    You know that reliable controlling only works on the basis of a consistent database, but you are a long way from centralised data management?
    Do you want reliable data quality, but are constantly confronted with changes in your system architecture?

    The Datavault Builder supports you with all these requirements!
    The tool helps you to set up professional data management in a requirements-driven and business user-friendly way and thus achieve reliable data quality for your reporting, analysis and planning processes.
    In the masterclass, Tobias will use exciting best practices from everyday project work to show you how Datavault Builder can take you to the next level in the digitalisation of your controlling and finance.
    Because in the end, even the best front end won't help if the data isn't right.

    Come and see us!

  2. Presentation

    14:00 Intelligent computer processing for maximum efficiency: Best of Breed of the AI world on one platform

    Immerse yourself in the world of intelligent invoice processing and discover our innovative solutions for efficient document management. Whether you want to extract, process or manage data, Doxis makes it all possible. We offer you seamless access to relevant information from various sources without having to rely on complicated interfaces. Learn more about transparent, rule-based extraction and AI-supported recognition for optimised workflows. Our platform combines the best of both worlds and is designed to optimise your processes. Discover how Doxis can modernise your workflows!

  3. Presentation

    14:30 E-Invoicing: Aktuelle Herausforderungen und die bestmögliche Integrationsstrategie

    Phil Wischniowsky will update you on the latest developments in e-invoicing worldwide, discuss the differences between the various national e-invoicing systems, and sum up the most important information on XRechnung for you. He will furthermore quantify the efficiency potential of electronic invoicing and provide you with tips and tricks on how to efficiently integrate it with your existing infrastructure.

  4. Presentation

    15:00 Mastering the monthly statement for credit cards and alternative payment methods: Modern financial processes

    In this 15-minute masterclass, Roger reveals contemporary financial practices for efficient monthly closing of credit card and alternative payment methods. Gain valuable insights on how to optimise your financial processes and ensure efficiency, transparency and compliance. Experience the power of automated payment reconciliation with ReconHub Don't miss this opportunity to combine your financial management skills with the expertise of the industry leader.

  5.  

    15:15 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
     

  6. Presentation

    15:45 AI meets Accounting - Welcome to the Game!

    Learn more about leading solutions to meet the challenges of the digital revolution in the area of finance and accounting. Prepare yourself for a more efficient, more transparent future. We rely on the integration of Artificial Intelligence, which can answer specific questions from the area of Financial Reporting  while simultaneously meeting our high quality and performance standards.

     

    We will show you the specific benefits that generative language models and AI can offer in everyday professional life and what the interaction between humans and machines can look like using the example of plAIground, an innovative platform that allows various AI tools to be directly controlled in a secure environment.

  7. Presentation

    16:15 Wanted: Accounting Advisor (m/f/d/AI)

    Are you looking for competent support for technical accounting advice on complex business transactions? Deloitte's “Automated Accounting Advisor” uses the latest GenAI technology to provide accounting solutions and concrete journal entries that can be seamlessly transferred to your ERP system. Using real-world examples, we demonstrate the potential of GenAI and explain why artificial intelligence can support, rather than replace, qualified accounting staff.

  8. Presentation

    16:45 AI in accounting - supportive or just disruptive?

    After workflows and automation, now AI in accounting?

    Digital data and processes as well as cloud solutions create the conditions for companies to take the next big step: the use of artificial intelligence. This also applies to accounting. But where exactly does AI start; is it really useful in accounting and how do other teams actually
    use AI?
    Christian Große-Brookhuis, Sales Director New Sales and Robert Drouvé, Senior Account Manager at easy software, will address precisely these questions using various use cases.

    They will not only highlight the advantages, but also the challenges.

  9. Presentation

    17:00 The journey to real-time Treasury Management with Embat

    From Open Banking, to the evolving and complex world of ERP systems, find out how organisations leverage real-time API connectivity to centralise, optimise and automate Treasury operations with Embat.

  10. Presentation

    17:15 Why AI is the best accountant you'll ever have

    Accounts Payable Automation - Automated reconciliation of purchase orders, goods receipts and invoices

  11.  

    17:30 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

  1.  

    13:40 Startup Awards

    Here you can see innovative startups that present smart new solutions for digital innovations in accounting. The best three will receive an Accounting Summit Startup Award - you vote!

  2. Panel discussion

    14:30 Interaction with ESG, ERP implementation or digitalisation of teams

    This discussion highlights the central importance of effective interaction in the areas of environmental, social and governance (ESG), ERP implementation and the digitalisation of teams.

  3.  

    15:15 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
     

  4. Presentation

    16:00 How Can We Build a Future-Ready Operational Excellence Methodology?

    In dynamic markets and rapidly changing technology, financial organisations must future-proof their processes and products. This article presents a systemic methodology for operational excellence that is specifically tailored to finance & accounting.

    The concept combines four key elements: Agility, customer focus, product mentality and a people-centred approach. The aim is to create a methodology that overcomes current and future challenges. The focus is on process analytics, process intelligence, process automation and the delivery model.

  5. Panel discussion

    16:30 CFO in transformation

    The role of the CFO in a transformation phase is of central importance for the success of a company in times of change. In this panel discussion, the diverse tasks and responsibilities of the CFO in supporting and managing transformation projects will be highlighted.

  6.  

    17:30 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

  1. 18:00
     

    18:00 Accounting Summit AFTERSHOW LOUNGE

    Drinks and networking for all participants

11th September 2024 Controlling Summit Day One

08:30

Welcome

09:15 CONTROLLING SUMMIT MAIN STAGE:
 

Welcome

Event opening and welcome from organizers

09:15 ACCOUNTING SUMMIT MAIN STAGE:
 

Welcome

Opening of the event and welcome by the organisers

09:30 CONTROLLING SUMMIT MAIN STAGE:
Presentation

Out of the cave: Why controlling needs to understand the world beyond the numbers must understand

09:30 ACCOUNTING SUMMIT MAIN STAGE:
Presentation

Efficiency & humanity - utopia or condition?

Optimization of financial processes, digitalization, automation... all with the aim of increasing efficiency and maximizing results. But what does this mean for people and what does it mean for leadership and culture? A look back at the last two decades of transformation from the perspective of finance at Henkel in Germany.

10:00 CONTROLLING SUMMIT MAIN STAGE:
 

Coffee break

Enjoy some coffee and cake and make new contacts with visitors and exhibitors at the Accounting Summit and Controlling Summit.

10:00 MONT BLANC MASTERCLASSES:
Presentation

Global e-invoicing strategies based on SAP in practice

In this masterclass, you will learn how to integrate e-invoicing into your SAP system and integrate invoice exchange with Poland, France, Spain & Germany, among others, into the existing invoicing process with just one API.


Because: The e-invoicing wave is rolling towards us. Many challenges in accounting processes await us. In 30 minutes, Kevin Teipel and Sönke Wahlers will give you a detailed overview of the topic and helpful information on how you can prepare your invoicing process for the upcoming changes in good time. changes in good time.

10:00 MATTERHORN MASTERCLASSES:
Presentation

Revolutionaising the Back Office: The future of invoice automation

The Global indirect tax landscape is changing incredibly rapidly which inevitably impacts the finance function in many companies. 'e-invoicing, government mandates, continuous transaction controls' are some of the new buzz words that everyone talks about and many transformation projects are now focused on.

This is a trap. What is good for government is not necessarily good for business and it is very probable that e-invoicing mandates work against your business objectives.

While very important, it is critical that we look beyond compliance and we understand what the future will bring.

This Masterclass will illustrate how e-invoicing mandates are just one step in a journey and how you can focus on today's needs while you prepare for what might come next.

10:00 ZUGSPITZE MASTERCLASSES:
Presentation

Company-wide 100% digitization of incoming invoices in S/4HANA with Serrala

Mandatory electronic invoice receipt from January 1, 2025: How GNS has already implemented this in S/4HANA with the help of FS² AccountsPayable from Serrala since 2022.

Use of AI with Smart-Eye for automated invoice processing.

End-to-end solution from invoice receipt to payment without system/media disruptions.

Audit-proof invoice workflow certified by PwC.

Single point of truth for accounts payable in the InfoCenter of the Finance Suite.

10:00 ACCOUNTING SUMMIT MAIN STAGE:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.

10:30 CONTROLLING SUMMIT MAIN STAGE:
Presentation

Success Factors of Finance Transformation

How do you ensure a successful transformation strategy? What key elements need to be considered and what are the critical factors for a sustainable transformation? This keynote highlights the essential steps and components that are crucial for a future-proof financial strategy.

10:30 MONT BLANC MASTERCLASSES:
Presentation

Life with OneStream @Kapsch

Get to know OneStream and how the software solution is used at Kapsch for reporting, consolidation and financial planning.

10:30 MATTERHORN MASTERCLASSES:
Presentation

Single point of business: e-invoicing as the key to your business process optimization

The upcoming legal obligation regarding e-invoicing is a decisive turning point in the business world. However, this transition is much more than just a requirement; it provides the perfect opportunity to optimize business processes from scratch.  AFI Solutions' Single Point of Business approach will provide a perfect solution for handling (e-)invoices and other documents, including receipt, sending, conversion and processing. Martin Bannik, AFI's e-invoicing expert, will explain how the implementation of the appropriate invoicing solutions can help to optimize your business processes comprehensively.

10:30 ZUGSPITZE MASTERCLASSES:
Presentation

Adventure Complete Introduction: Full Risk for ecotel and Diamant Software

This masterclass is all about the decisive factors for a successful introduction of a new accounting software under less than optimal conditions. You will learn how Diamant Software and ecotel (customer) keep an eye on time and budget while still delivering quality.

10:30 ACCOUNTING SUMMIT MAIN STAGE:
Presentation

Challenges for Tomorrow's CFO: Insights & Guardrails for Action

The requirements for future finance leaders are diverse and constantly evolving. Based on several studies, this keynote sheds light on the typical challenges they face and the means by which these can be addressed. (Presentation in English)

11:00 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Controlling Transformation

What do we need to do today to be well prepared for the future?

The panel discussion on 'Controlling Transformation' provides an opportunity to explore the exciting developments in controlling. 
Strategic changes: How does controlling transformation influence corporate strategy?
Use of technology: What role do new technologies play in controlling?
Company-wide effects: How is the transformation changing the way of working and culture in the organisation?

11:00 MONT BLANC MASTERCLASSES:
Presentation

Navigating Sustainability - A practical insight into the implementation of end-to-end ESG reporting

It is no longer just large corporates that are facing the challenge of reporting non-financial environmental, social and governance (ESG) information in accordance with the CSRD (Corporate Sustainability Reporting Directive) for the first time. But what data is needed and how can I collect it as efficiently as possible? Navigating Sustainability is a 30-minute guide based on the example of a practical implementation of the ESG requirements: from data definition and data collection to an informative and audit-proof report. informative and audit-proof sustainability report.

11:00 MATTERHORN MASTERCLASSES:
Presentation

Transforming your business finance and operations with Zoho

 In this session, we will explore the transformative power of digital integration in finance departments. René Söll from Natalie Söll Vertrieb GmbH will share his first-hand experience of adopting an integrated cloud platform for his business finance and operations. He will delve into the profound effects this shift has had on his accounting and finance practices. Join us to gain valuable insights into leveraging cloud-based solutions for a more efficient and insightful financial management approach. 

11:00 ZUGSPITZE MASTERCLASSES:
Presentation

Agility and Flexibility through Enterprise-Wide Planning: An Interview with Philipp Dobberow, VP of Controlling, Reporting & Procurement, and Workday Adaptive Planning.

Slow, static planning can hold your organization back in a fast-changing world. In this webinar, learn how FP&A leaders can use continuous, company-wide planning to build agility and resiliency. Join us for a fireside chat with Philipp Dobberow, Director Controlling, Reporting & Procurement at Scout24 Group, He will share the challenges they wanted to solve , the implementation and the lesson learns. Finally, an Expert in FP&A at Workday, will walk us through our agile and collaborative budgeting solution - Workday Adaptive Planning.

11:00 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

OCR and accounting: the digital transformation of the financial world

Digitisation in accounting uses OCR technology to automatically capture and process financial documents. This speeds up the accounting process, reduces errors and enables real-time data. This discussion will share how OCR is modernising accounting and the benefits this brings to businesses.

11:30 MONT BLANC MASTERCLASSES:
Presentation

Professionalisation of the finance function: experiences and best practices of a PE CFO

What tried-and-tested, pragmatic solutions are available to quickly and sustainably eliminate the typical deficits in the finance function of small and medium-sized companies and to meet the requirements - not only of financial investors - in the long term?

11:30 MATTERHORN MASTERCLASSES:
Presentation

Step by step to an auditable, integrated report including XBRL tagging

The Corporate Sustainability Reporting Directive (CSRD) is a topic that is currently demanding significant attention from many companies. In our masterclass, we will focus on two key aspects of the CSRD: XBRL tagging and the challenges involved in creating an auditable CSRD report. Our aim is to address the fact that sustainability teams often have limited experience with these topics. We hope to provide participants with valuable insights and support to enhance their understanding and improve their work in these areas.

11:30 ZUGSPITZE MASTERCLASSES:
Presentation

Global Growth, Local Payroll: Empowering Businesses With Efficient International Payroll Solutions

We highlight the challenges that companies face in international payroll, particularly with regard to complex compliance requirements and limited resources. We point out the risks that can arise from inadequate solutions and what companies need to watch out for. 

11:45 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Fireside Chat Risiko Controlling

What role does risk controlling play in the long-term planning and strategic orientation of companies?

Our panel discussion on 'Risk Controlling' focusses on the identification, assessment and management of risks in companies. Experts will discuss the importance of risk controlling, the difficulties it entails and proven solutions. 

11:45 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

AI in accounting: the future of finance

In this panel discussion, experts will explore the transformative role of artificial intelligence (AI) in accounting. Discover potential: Explore the opportunities that AI tools and solutions offer in finance to optimise processes and increase efficiency. Understand the challenges: Learn more about the challenges associated with implementing AI in accounting and how to address them. Follow current developments: Stay up to date on the latest trends and developments in the finance AI landscape.

12:00 MONT BLANC MASTERCLASSES:
Presentation

Finance Transformation supported by AI Software and smart Company Cards

Managing company expenses and approval workflows at scale across various company entitites is a challenge for many organizations. This masterclass showcases the most common issues and explains how technology can help tackle them and take loads of manual work off your team.

12:00 MATTERHORN MASTERCLASSES:
Presentation

Efficient Financial Transformation with AI: Boosting Employee Satisfaction and Retaining Talent

Outdated financial processes significantly impact both efficiency and team well-being, contributing to high turnover rates. In this session, we will explore the findings of the latest FloQast study, which reveals that over 60% of finance executives experience stress due to manual processes. We will discuss how automation and artificial intelligence (AI) can offer practical solutions to streamline operations and enhance job satisfaction. Additionally, an expert from CFGI Germany will present real-world examples and actionable strategies for successful financial transformation.

12:00 ZUGSPITZE MASTERCLASSES:
Presentation

The Reality of CFOs: Employees Meet AI, What to Do?

Yves Bruchner, with his long-standing experience as a consultant and restructuring expert, shares his insights into the finance sector. What are the developments beyond the beautiful theory, and what mistakes do both large and small companies make? Is AI currently playing such a significant role, or is it the human element that is more in demand than ever, or perhaps a symbiosis of both?

12:30

Lunch break

13:30 MONT BLANC MASTERCLASSES:
Presentation

Compliance, More than Just Mandates!

Future-Proof Your Compliance- How Best-in-Class Companies Ride the Mandate Wave

Embark on a journey of strategic foresight with thought leader Markus Hornburg as we navigate the impending wave of E-Invoicing mandates in today's dynamic business terrain.

Instead of mere reaction, discover the unparalleled benefits of proactive compliance preparation.

Join us for an insightful exploration into the transformative power of staying ahead, offering strategic insights, practical solutions, and a roadmap to elevate your business from mere compliance to a true competitive advantage.

13:30 MATTERHORN MASTERCLASSES:
Presentation

Beyond Borders, Beyond Paper: Streamlining Global Expenses in a Mobile World

Managing global expenses in a multinational corporation like Knauf presents significant challenges, including currency fluctuations, regulatory compliance, and diverse expense reporting standards. In this masterclass, you will hear leading practice examples on how to streamline global expense management in an organization with a global footprint. Discover innovative strategies and solutions successfully implemented by Knauf to overcome these challenges and optimize their expense management processes.

13:30 ZUGSPITZE MASTERCLASSES:
Presentation

Nice frontend, but nothing behind it? Rely on a reliable database for your controlling with the Datavault Builder!

Even the best controlling tool won't help if the data isn't right. Find out in this masterclass how DVB can help you with your data quality in day-to-day controlling!

Does this sound familiar to you?
Do you already have a business intelligence or corporate performance solution in place, but the discussions about data accuracy continue?
Do you have many parallel data streams from different upstream systems and lack a consistent database?
Are you looking for a suitable tool to digitalise your controlling, but the topic of data management has not yet been addressed?
You know that reliable controlling only works on the basis of a consistent database, but you are a long way from centralised data management?
Do you want reliable data quality, but are constantly confronted with changes in your system architecture?

The Datavault Builder supports you with all these requirements!
The tool helps you to set up professional data management in a requirements-driven and business user-friendly way and thus achieve reliable data quality for your reporting, analysis and planning processes.
In the masterclass, Tobias will use exciting best practices from everyday project work to show you how Datavault Builder can take you to the next level in the digitalisation of your controlling and finance.
Because in the end, even the best front end won't help if the data isn't right.

Come and see us!

13:40 ACCOUNTING SUMMIT MAIN STAGE:
 

Startup Awards

Here you can see innovative startups that present smart new solutions for digital innovations in accounting. The best three will receive an Accounting Summit Startup Award - you vote!

14:00 CONTROLLING SUMMIT MAIN STAGE:
Presentation

AI for Financial Analysis

 Learn how to leverage AI for your Financial Analysis.

14:00 MONT BLANC MASTERCLASSES:
Presentation

Customer Case Study from Excel Hell to Integrated Application (Financial Consolidation and Management Reporting / Planning)

How Apliqo supports the office of finance to overcome common challenges around data integration and provide the management with a state of the art financial audit and management decision tool.

14:00 MATTERHORN MASTERCLASSES:
Presentation

Turbo controlling: new speeds in financial management

Immerse yourself in the world of high-speed controlling and how you can efficiently manage operational controlling processes, integrated financial planning and legal consolidation with the Corporate Planning Software. Find out in our live demo how fast and clear IBCS reports lead to more agile decisions.

14:00 ZUGSPITZE MASTERCLASSES:
Presentation

Intelligent computer processing for maximum efficiency: Best of Breed of the AI world on one platform

Immerse yourself in the world of intelligent invoice processing and discover our innovative solutions for efficient document management. Whether you want to extract, process or manage data, Doxis makes it all possible. We offer you seamless access to relevant information from various sources without having to rely on complicated interfaces. Learn more about transparent, rule-based extraction and AI-supported recognition for optimised workflows. Our platform combines the best of both worlds and is designed to optimise your processes. Discover how Doxis can modernise your workflows!

14:30 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Shortage of skilled labour and strategic personnel planning in the financial sector

How can financial organisations overcome the skills shortage while developing strategic workforce planning to build skilled teams?

Our panel discussion will cover innovative approaches to tackling the skills shortage and developing strategic workforce planning in finance. Our experts will provide insights on how financial organisations can successfully maintain their teams in the face of skills shortages by skilfully allocating tasks, collaborating with service providers and targeting talented lateral hires and related professionals.

14:30 MONT BLANC MASTERCLASSES:
Presentation

GCR global compliance and reporting – ensuring compliance in an ever-changing global landscape

This presentation illustrates how Forvis Mazars, as an international company, guides and supports its global clients. Our experienced team of organisation and coordination experts helps you concentrate on your core business internationally while maintaining an overview of the processes and reports. We cover all the important compliance issues facing you today, including the use of digital tools, while also considering the individual processes.

14:30 MATTERHORN MASTERCLASSES:
Presentation

One Solution for global invoice capturing

Global corporations receive invoices from all over the world and at many locations. Get to know how innovative software and process optimization can boost your global invoice processing. Be inspired and take valuable tips for your own company.

14:30 ZUGSPITZE MASTERCLASSES:
Presentation

E-Invoicing: Aktuelle Herausforderungen und die bestmögliche Integrationsstrategie

Phil Wischniowsky will update you on the latest developments in e-invoicing worldwide, discuss the differences between the various national e-invoicing systems, and sum up the most important information on XRechnung for you. He will furthermore quantify the efficiency potential of electronic invoicing and provide you with tips and tricks on how to efficiently integrate it with your existing infrastructure.

14:30 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

Interaction with ESG, ERP implementation or digitalisation of teams

This discussion highlights the central importance of effective interaction in the areas of environmental, social and governance (ESG), ERP implementation and the digitalisation of teams.

15:00 MONT BLANC MASTERCLASSES:
Presentation

From silo to synergy: closing the gap between HR and finance

Find out how the effective integration of finance and HR departments can help to increase operational efficiency and overcome current challenges. Based on recent studies by Personio and practical examples from Pleo, we will shed light on the strategic advantages of overcoming silos and using modern technologies. Participants will gain valuable insights into concrete measures to optimize processes and promote greater collaboration within the company.

15:00 MATTERHORN MASTERCLASSES:
Presentation

Win-win or love-hate relationship? Accounting vs. controlling

Accounting and controlling are often described as the cornerstones of successful corporate management. Magnus Bilke knows from many years of experience that in real life, the interplay between these disciplines is anything but straightforward.

His dream: a holistic collaboration at eye level that enables forward-looking, data-driven corporate management. With the DONE!Financials Group, he sets a good example and dispels common prejudices in his expert talk. It's a kind of pairing consultation for corporate finance, because his heart beats for the close integration of accounting and controlling.

15:00 ZUGSPITZE MASTERCLASSES:
Presentation

Mastering the monthly statement for credit cards and alternative payment methods: Modern financial processes

In this 15-minute masterclass, Roger reveals contemporary financial practices for efficient monthly closing of credit card and alternative payment methods. Gain valuable insights on how to optimise your financial processes and ensure efficiency, transparency and compliance. Experience the power of automated payment reconciliation with ReconHub Don't miss this opportunity to combine your financial management skills with the expertise of the industry leader.

15:15 CONTROLLING SUMMIT MAIN STAGE:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
 

15:15 MONT BLANC MASTERCLASSES:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
 

15:15 MATTERHORN MASTERCLASSES:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
 

15:15 ZUGSPITZE MASTERCLASSES:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
 

15:15 ACCOUNTING SUMMIT MAIN STAGE:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.
 

15:45 MONT BLANC MASTERCLASSES:
Presentation

Advantages of integrated SAC planning

In our master class, we will show you how you can successfully digitalize your planning process with the help of SAP Analytics Cloud. By implementing this fully integrated planning solution, you can optimize your processes and take strategic decisions to a new level. Find out how SAC can help you to make your planning processes more efficient and manage your company in a future-oriented way.

15:45 MATTERHORN MASTERCLASSES:
Presentation

ESG reporting wave

Our ESG experts present the challenges of the ESG reporting wave and their project experiences how these can be managed.

Follow our exciting dialogue presenting practical recommendations and discussing the following questions:

How to scope the group companies subject to reporting?
How to determine the material sustainable topics?
Which information and data points must be reported?
What does the auditor of sustainability reporting pay attention to?
What might be consequences of non-compliance?

15:45 ZUGSPITZE MASTERCLASSES:
Presentation

AI meets Accounting - Welcome to the Game!

Learn more about leading solutions to meet the challenges of the digital revolution in the area of finance and accounting. Prepare yourself for a more efficient, more transparent future. We rely on the integration of Artificial Intelligence, which can answer specific questions from the area of Financial Reporting  while simultaneously meeting our high quality and performance standards.

 

We will show you the specific benefits that generative language models and AI can offer in everyday professional life and what the interaction between humans and machines can look like using the example of plAIground, an innovative platform that allows various AI tools to be directly controlled in a secure environment.

16:00 CONTROLLING SUMMIT MAIN STAGE:
Presentation

Love counts

Revenue, profit, turnover rates, time-to-market—numbers provide security in uncertain times and are indispensable in our lives and companies.

Bosses (usually) love them, employees (usually) hate them, and financial officers, as guardians of the numbers, are caught in a volatile, fast-paced world between the desire for reliable information, “safe” forecasts, and the suspicion that half-truths and political games could undermine the credibility of “their” numbers.

How do you manage to identify decision-relevant information in this environment, communicate it clearly, and recognize the unwanted impacts reporting and planning can have? You will find out in “Love counts” the first relationship counseling for numbers and people.

16:00 ACCOUNTING SUMMIT MAIN STAGE:
Presentation

How Can We Build a Future-Ready Operational Excellence Methodology?

In dynamic markets and rapidly changing technology, financial organisations must future-proof their processes and products. This article presents a systemic methodology for operational excellence that is specifically tailored to finance & accounting.

The concept combines four key elements: Agility, customer focus, product mentality and a people-centred approach. The aim is to create a methodology that overcomes current and future challenges. The focus is on process analytics, process intelligence, process automation and the delivery model.

16:15 MONT BLANC MASTERCLASSES:
Presentation

Navigating Staff Shortages in Finance Departments with Change Management

This Masterclass reveals how change management can lead your finance department to success – even if you are short in staff. 
When employee retention rates are low, it can be a great challenge to maintain consistency. We will provide insights into how you can optimise your reporting system by improving onboarding procedures and implementing advanced tools – to make your finance department more efficient and resilient. Join in if you want to take your team to the next level.

16:15 MATTERHORN MASTERCLASSES:
Presentation

Project controlling with Prophix - from Shanghai to Stuttgart

One of the major challenges in project controlling is the “life to date” view. It requires both cost and margin calculations as well as project accounting data to be considered. In our master class, we will walk you through a real-world implementation project based on the case of Ippolito Fleitz from Stuttgart. You will learn how project controlling can be optimized using a state-of-the-art tool like Prophix.

16:15 ZUGSPITZE MASTERCLASSES:
Presentation

Wanted: Accounting Advisor (m/f/d/AI)

Are you looking for competent support for technical accounting advice on complex business transactions? Deloitte's “Automated Accounting Advisor” uses the latest GenAI technology to provide accounting solutions and concrete journal entries that can be seamlessly transferred to your ERP system. Using real-world examples, we demonstrate the potential of GenAI and explain why artificial intelligence can support, rather than replace, qualified accounting staff.

16:30 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Female Leadership in Controlling

Our panel discussion on 'Female Leadership in Controlling' explores the important role of women in leadership positions in finance. It will discuss the challenges and opportunities that exist to promote and support female talent in this industry.

16:30 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

CFO in transformation

The role of the CFO in a transformation phase is of central importance for the success of a company in times of change. In this panel discussion, the diverse tasks and responsibilities of the CFO in supporting and managing transformation projects will be highlighted.

16:45 MONT BLANC MASTERCLASSES:
Presentation

Navigating CSRD - time is pressing: CSRD, implementation, updates & insights

The time is coming soon! CSRD reporting (Corporate Sustainability Reporting Directive) will be mandatory for many companies from 2024 or 2025. But what is the current status of preparations for data, processes and new reporting structures and what can we already learn from initial experiences? In this masterclass, you will learn about the latest developments and challenges, garnished with exciting practical examples and valuable insights. Ideal for executives, sustainability managers and anyone who is ready to take on the CSRD reporting challenge and master it successfully!

16:45 MATTERHORN MASTERCLASSES:
Presentation

BayWa: With SAP Central Finance to SAP S/4HANA

The agricultural group BayWa switched to SAP S/4HANA and implemented SAP Central Finance as a central part of the changeover. The go-live of the switch to SAP S/4HANA was at the beginning of 2024. With the introduction of SAP S/4HANA, the Group replaced a very heterogeneous SAP R/3 system that was around 20 years old. SAP Central Finance connects the old SAP R/3 system with the future SAP S/4HANA system and thus enables a gradual move with cutting patterns across the legal structures, significantly reducing complexity and risk in particular. At the Accounting Summit, Markus Lobinger and Holger Turansky will report on the preliminary study carried out in advance and provide a practical insight into the subsequent implementation and the particular challenges of the project.

16:45 ZUGSPITZE MASTERCLASSES:
Presentation

AI in accounting - supportive or just disruptive?

After workflows and automation, now AI in accounting?

Digital data and processes as well as cloud solutions create the conditions for companies to take the next big step: the use of artificial intelligence. This also applies to accounting. But where exactly does AI start; is it really useful in accounting and how do other teams actually
use AI?
Christian Große-Brookhuis, Sales Director New Sales and Robert Drouvé, Senior Account Manager at easy software, will address precisely these questions using various use cases.

They will not only highlight the advantages, but also the challenges.

17:00 ZUGSPITZE MASTERCLASSES:
Presentation

The journey to real-time Treasury Management with Embat

From Open Banking, to the evolving and complex world of ERP systems, find out how organisations leverage real-time API connectivity to centralise, optimise and automate Treasury operations with Embat.

17:15 MONT BLANC MASTERCLASSES:
Presentation

Mastering Expense Management: How SMART Achieved Control and Boosted Profitability with Expensya

Join us at on this Masterclass and discover how to elevate your expense management
processes! Expensya, the leading digital expense management solution, along with SMART
will share insights on optimizing productivity and profitability through digitalization. Don't miss
this Masterclass session - it's time to take control of your expenses!

17:15 MATTERHORN MASTERCLASSES:
Presentation

Accounting for ESOP/VSOP

In the masterclass, we look at the relevant accounting regulations in accordance with IFRS & HGB. We present key challenges and pitfalls as well as approaches to overcoming them. The masterclass is suitable for ‘newbies’ as well as ‘experts’ in the field of ESOP & VSOP accounting.

17:15 ZUGSPITZE MASTERCLASSES:
Presentation

Why AI is the best accountant you'll ever have

Accounts Payable Automation - Automated reconciliation of purchase orders, goods receipts and invoices

17:30 CONTROLLING SUMMIT MAIN STAGE:
 

Controlling Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Controlling Summit Speaker Award.

17:30 MONT BLANC MASTERCLASSES:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

17:30 MATTERHORN MASTERCLASSES:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

17:30 ZUGSPITZE MASTERCLASSES:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

17:30 ACCOUNTING SUMMIT MAIN STAGE:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

18:00

Accounting Summit AFTERSHOW LOUNGE

Drinks and networking for all participants

12th Sep 2024 Controlling Summit Day Two

  1. CONTROLLING SUMMIT MAIN STAGE
  1. MONT BLANC Masterclasses
  1. MATTERHORN Masterclasses
  1. ZUGSPITZE Masterclasses
  1. ACCOUNTING SUMMIT MAIN STAGE
  1. 09:00
     

    09:00 Welcome

  1. 10:15
     

    Welcome

    Opening of the event and greetings by the organizers.
     

  2. 10:30
    Presentation

    AI - another way not to optimise financial processes

    - Why AI hinders process optimisation
    - How can AI be integrated into work processes?
    - How to accept and validate AI results?

  3. 11:00
    Panel discussion

    Successful controlling mechanisms (storytelling)

    In this panel, renowned industry experts will share their extensive experience and proven methods in the field of controlling with the audience.
    Learn how successful controlling methods are developed and used to successfully manage and steer companies.

    Presentation:

    Marina Meyer Marina Meyer TCC
  4. 11:45
    Panel discussion

    Digitalisation in controlling

    In this expert panel, executives will explore how digital technologies are changing controlling. The experts will share their insights into best practices, opportunities and challenges associated with this change.

  1. Presentation

    10:00 E-invoicing obligation in the pipeline! What to do next?

    The e-invoicing obligation in the B2B sector is a done deal: companies must be able to receive e-
    invoices from January 1 st , 2025 – by 2028, all temporary transitional regulations for sending invoices
    will also be abolished. This session will show you what you can do to easily receive and send
    electronic invoices in accordance with the EN 16931 standard to remain compliant and, at the same
    time, optimize your invoicing processes.

  2. Presentation

    10:30 Introduction of AI in Accounting: Where is the challenge?

    AI in accounting has extremely high potential. However, the topic of AI in accounting is associated with many dimensions that make its introduction difficult. For example, the AI's differentiation in the degree of independence of its actions. Or the distinction between Analytical AI and GenKI/ChatKI as well as the difficulty of auditing the decision-making of an autonomous AI in accounting.

    The keynote will briefly examine these elements and also provide an initial report on the decision to introduce AI in a small company.

  3. Presentation

    11:00 AI Unveiled: Future-Ready Record-to-Report

    The future has arrived. Generative AI and Predictive Analytics are revolutionizing record-to-report workflows, and we’re excited to share how BlackLine’s AI-powered solutions are transforming the financial close and consolidation processes. Join us to explore these innovations that can drive efficiency and enhance decision-making in your organization.

    Join this session to:

    • Discover BlackLine’s latest advancements in AI

    • Explore how AI-powered solutions can transform R2R processes

    • Gain valuable insights from real-world case studies

  4. Presentation

    11:30 The e-invoice lifecycle in SAP from creation to processing

    In many countries, the topic of e-invoicing is coming ever closer to us. It is therefore all the more important to prepare for the future and efficiently map the corresponding processes in your SAP system.

    In this masterclass, you will learn how you can use XFT to create outgoing e-invoices and process incoming e-invoices. We also offer you the option of mapping all authorisation steps in SAPUI5. In this way, we can work together to efficiently organise your processes in the SAP system.

  5. Presentation

    12:00 Financial Reporting Excellence: Integrative approaches and best practices for companies

    The masterclass serves as an impulse for the implementation of efficient financial processes in dealing with financial reporting in accounting and controlling. We focus on questions of smart automation, the right communication with all stakeholders and the strategic fit.

  1. Presentation

    10:00 How your record-to-report process becomes a 10/10

    Robust, scalable, future-proof  
     

    In our masterclass, we will take a detailed look at the Record-to-Report (R2R) process and the crucial role of a holistic approach. We will look at the individual components - such as reconciliation, close, journal entry, intercompany and automation - and illustrate
    them using practical examples from various industries. We will talk about methods and tools to get your R2R process to a best-in class level and make it future-proof.  

    Discover and learn in our masterclass:  

    R2R process components  

    - Platform economy options to generate significant added value  

    - Best practices from different industries  

    - Potential challenges in R2R projects  

    Finally, we take an exciting look into the future of the R2R process and highlight the pioneering role of GenAI and ESG. Be inspired on how you can shape sustainable and future-oriented financial management. Join us and become part of this innovative journey!   

  2. Presentation

    10:30 True KPIs - operational management of your business with AI

    In this presentation, we will delve into the world of the classic approach to key performance indicators (KPIs) in comparison to the "True KPIs" approach. With the idea of "True KPIs", we introduce a complementary perspective that is more orientated towards the real actual situation of the company and can provide new impulses for the operational management of your company. Find out how True KPIs can revolutionise traditional controlling and how they differ from conventional KPIs. Discover how True KPIs based on Artificial Intelligence (AI) enable more precise and dynamic decision-making processes. Innovative opportunities are opening up to increase the efficiency and responsiveness of corporate controlling.

    The presentation offers you:

    - An introduction to the world of True KPIs and how they differ from traditional metrics.
    - Strengthen your ability to interpret and utilise data comprehensively.
    - Recognise ways in which True KPIs can enrich the operational management of your company.
    - Recognise the potential offered by AI in the analysis and application of True KPIs.
    - Practical application examples as inspiration for the integration of True KPIs in your company

  3. Presentation

    11:00 Finance Excellence - The future way of Accounting

    Financial Accounting is often regarded as a regulatory-driven discipline, at the same time, it forms the basis for managing the business by the controlling function. A close integration across the finance functions is therefore an essential success factor.

  4. Presentation

    11:30 Automation in accounting: The benefits of card-based transaction data

    Together with Lexware, Visa will delve into the area of automation in accounting, focusing on the benefits offered by card-based transaction data. We will demonstrate how this data can optimize accounting processes by providing real-time access to transactions, enabling automated reconciliations, and significantly reducing the effort of manual data entry. In addition, we will discuss how the use of card-based transaction data ushers in a new era of digital accounting and paves the way for a more efficient and streamlined future.

  5. Presentation

    12:00 KI as copilot - N26 and the use of modern technologies in the office of the CFO.

    Discover how N26 is transforming the Office of the CFO through modern technologies. This session will demonstrate how a modern financial system provides efficient and customer-centric solutions, and how flexible reporting enables rapid response to new requirements. Another key focus is on how the CFO area can operate more independently from IT to become more agile and efficient. Finally, the session will explore the role of AI as a co-pilot in modern financial processes, supporting optimization and better decision-making. This session offers insights into the future of financial processes.

  1. Presentation

    10:00 Realizing quick wins: Finance transformation through process optimization in accounting

     Say goodbye to time-consuming routine activities in accounting. Even without complex technologies, considerable efficiency gains can already be achieved today: Targeted process optimization and automation can significantly simplify tedious tasks. This increases the quality of your work and frees up time for value-adding activities. We show practical approaches on how you can achieve immediate success in your day-to-day work through intelligent process optimization.

  2. Presentation

    10:30 Demand planning with AI at Primvera Life

    How the organic and natural cosmetics manufacturer Primavera Life uses modern AI to plan its demand for valuable raw materials.

    Get to know the AI algorithms used in demand planning as part of S&OP planning, their strengths and limitations and the experience gained from three years of use.
     

  3. Presentation

    10:45 FINN's Journey to End-to-End AP Automation: 4 Steps from Inbox to SAP

    FINN, the industry-leading German mobility company, was in hyperscale mode when it realized it needed it to increase its document processing capacity. At first, they contemplated whether hiring more employees to manage the increased volume of documents would deliver the business impact they needed, or whether outsourcing to an external agency which comes with its own set of caveats makes more sense.

    This process continued until they realized that finding a reliable AI-powered automation solution would be the way to go. Enter: Rossum.

    FINN’s team quickly realized that choosing the right partner is one side of the coin, the other being establishing internal trust in the AI’s capabilities and setting expectations of what it can deliver.

    In this 15-minute masterclass, FINN and Rossum take the stage to reflect on FINN’s journey to reach end-to-end document automation that delivers measurable business impact. The attendees will come out with a replicable framework of success that they can implement at their own organization.

  4. Presentation

    11:00 e-Invoicing in SAP with the Invoice Scanner for SAP S/4HANA by Nagarro

    The Growth Opportunities Act (Das Wachstumschancengesetz) aims to support companies in their digitalization efforts. In our masterclass, you will learn about the impact this has on electronic invoice processing and how easy it is to process e-invoices with the Invoice Scanner for SAP S/4HANA. Through the integration of AI technologies, the Invoice Scanner can intelligently extract, validate, and transfer invoice data into your SAP system. Discover the power of AI and how it can improve the efficiency and accuracy of your invoice processing.

  5. Presentation

    11:30 AP Automation - Maximise savings through automated invoice management

    AP Automation is about the digitalisation and automation of manual tasks in Accounts Payable, whereby incoming invoices are processed digitally and automatically. In our workshop, together with a German best-practice user, we present the possibilities of a state-of-the-art AP Automation application and discuss best practices in the project, show quick implementation options and analyse the return on investment (ROI).

    Topics

    - The need for highly automated invoice management

    - User experience report

    - ROI analysis

  1.  

    10:15 Welcome

    Opening of the event and welcome by the organisers

  2. Presentation

    10:30 Revolutionise your payment processes: increase efficiency with virtual cards

    Together with Commerzbank and Pliant, Visa provides an insight into the use of virtual cards in the procurement process. This innovative solution will revolutionize payment methods for companies, as virtual cards enhance security, flexibility, and control, reduce the risk of fraud, and streamline transactions. Companies can optimize their cash flow, improve their reconciliation processes, and increase operational efficiency to be well-positioned for the future of digital payments. Virtual Visa cards offer companies a seamless and efficient payment experience through integrated solutions.

  3. Panel discussion

    11:00 Compliance in accounting

    Our panel discussion programme item on 'Compliance in Accounting' explores the central role of regulatory compliance in the financial world. The importance for companies, current challenges and proven strategies to ensure compliance will be discussed.

  4. Panel discussion

    11:45 Female Leadership in Accounting

    In many companies, management roles are still rarely filled by women. We can expect a discussion about the potentials and hurdles that accompany female managers in accounting. An exciting exchange about the relevance of gender diversity and the future of female managers in accounting.

  1. 12:30
     

    12:30 Lunch break

  1. 14:00
    Presentation

    Accounting & Controlling - real insights for a new level of collaboration

  2. 14:30
    Panel discussion

    Efficiency and good governance in reporting through integrated business intelligence and controlling function

    How can the integration of business intelligence and controlling functions help to increase efficiency and promote good governance in reporting?

    Our experts provide insights into how the seamless integration of BI and controlling optimises reporting processes. Best practices and strategies are presented that contribute to efficient reporting and governance.

  3. 15:15
     

    Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.

  4. 15:30
    Panel discussion

    Fireside Chat Step by step to sustainability controlling

    In this panel discussion, experts will share practical steps and proven methods to support companies on their way to sustainability controlling. From planning to implementation, experiences will be shared to provide participants with concrete insights and practical tips. The aim is to develop a well-founded guide for the successful integration of sustainability into controlling.

  5. 16:15
     

    Controlling Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Controlling Summit Speaker Award.
     

  1. Presentation

    13:30 Generating insights and managing companies with (generative) AI

    How can AI be intelligently integrated into corporate planning and reporting processes? What opportunities and limitations await us and what impact does artificial intelligence have on companies?
    From the first steps with chatbots on websites to more complex use cases - we provide good practices on how organisations can benefit from this technology without turning everything upside down.
    Specific use cases show how AI can influence or even improve forecasting and reporting processes.

  2. Presentation

    14:00 Enter the next level - The e-invoice as an opportunity for digital transformation in finance!

    Dive into the future of invoice processing. With the upcoming e-invoicing mandate and the changed VAT reporting requirements, the finance sector of tomorrow faces several challenges. In our masterclass, we'll show you how to turn these challenges into opportunities. They provide the perfect opportunity to comprehensively digitize business processes. In addition to cost and time savings, benefit from AI-supported processes in invoice processing and seamless integration into your existing system landscape. d.velop offers holistic solutions for digitally managing, exchanging, and securely archiving information and documents within your company.

  3. Presentation

    14:30 Mandatory e-invoicing: Why the Coroplast Group chose OpenText as a partner

    E-invoicing has long been optional, but is now becoming mandatory in many countries. And it affects companies of all sizes. Find out in this presentation how the Coroplast Group - a typical German SME - has dealt with the e-invoicing challenge and why OpenText was selected as a partner.

  4. Presentation

    15:00 Digital transformation in accounting: opportunities and challenges

    An entrepreneur reports on how she used a holistic approach to set up a digitalised and automated accounting system from scratch and brought it in-house.

  5. Presentation

    15:30 KION Group AG From paper to e-invoicing and AI Our way to automation, S/4 HANA and SmartPDF in Accounts Payables

    Take part in an exclusive masterclass with Thomas E. Müller from KION and Katrin Hamann from PwC. Learn all about KION's automation journey, from the collaboration with PwC and Basware to the implementation of S/4 HANA. Benefit from practical tips on how to optimize your financial processes and learn from success stories on digital transformation and change management.

    Seize the opportunity to exchange ideas with experts and peers to revolutionize your finance processes!

  6.  

    16:00 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.
     

  1. Presentation

    13:30 Boost your productivity with advanced financial close automation

    Aico's hyper-configurable and interconnected financial close solutions are helping large enterprises improve their Record-to-Report (R2R) processes. The productivity of enterprise finance is struggling with growing complexity, a mix of third-party and in-house software suppliers, and a ceiling on department overheads. Christopher von Walzel, Sales Executive at Aico, will share how Aico’s hyper-configurable and interconnected financial close solutions, enhanced by automation and industry-unique ERP integration technology, facilitate a faster and more accurate close without increasing over costs.

  2. Presentation

    14:00 Efficiency in Financial Closing

    Digitalization is transforming finance. Process automation with intelligent tools offers tremendous opportunities. Learn how new SAP S/4HANA applications such as automated bank statement processing or Intelligent Reconciliation of Goods and Invoice Receipt Accounts can help you accelerate your financial close while improving quality.

  3. Presentation

    14:30 Agentic AI in the Finance Department – How AI Accountants Powered by LLMs Will Turn Your Team Upside Down

    Join us for a session to explore the impact of 3rd wave AI on enterprise accounting
    operations. We'll examine how advanced LLMs and Agentic AI platforms are reshaping
    the back-office globally. Learn about deploying specialized AI Agents as a key factor to
    accelerate the journey to operational excellence in Purchase-to-Pay, Order-to-Cash, and
    Hire-to-Retire processes.

    Key highlights:

    - Mechanics of Agentic AI and AI Agents: Gain insights into how these
    cutting-edge technologies function and the ways teams can seamlessly
    integrate and collaborate with them.
    - Live Demonstration and Case Study: Witness a live demo featuring AP AI
    Agents embedded within SAP S/4 Hana, showcasing their impact in a global
    enterprise setting.
    - Project Plans and Success Criteria: Learn from real-world example project
    plans and understand the critical success factors for implementing AI Agent
    programs.
    - Preparing for Transformation: Explore essential steps your organization
    must take now to prepare for and thrive in this upcoming AI-driven paradigm
    shift.

    Don’t miss this opportunity to stay ahead of the curve and transform your back-office
    operations with Agentic AI.

  4. Presentation

    15:00 Procure-to-Pay on autopilot: Generative AI assistants for accounting, ESG and central bank reporting

    Generative AI is revolutionising our world thanks to human-level processing of language information. With modern AI technology, the complete end-to-end automation of complex business processes is no longer a distant vision, but a tangible reality.

    But what does this mean for the finance department? In this masterclass, you will learn how you can fully automate administrative back-office activities along the procure-to-pay process with state-of-the-art generative AI assistants - from accounting to Intrastat and central bank reporting to ESG classifications.

    What you will learn in this masterclass:

    Insights into how these generative AI assistants work
    How they can be embedded in ERP and accounting system
    The data they learn from
    The financial value they can add
    At which process points they are best integrated
    There will also be an exclusive live demo!

  5.  

    15:30 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

  1. Presentation

    13:30 Taking off into the future: How Volocopter is also breaking new ground in T&E management

    Volocopter is not only revolutionizing the mobility of tomorrow but is also pioneering new approaches in its own travel and expense management. Michaela Amann, Head of Financial Accounting, Tax & Treasury, presents a case study on how implementing an integrated travel and expense management system with Yokoy and TravelPerk transformed a previously fragmented and time-consuming process into an automated, seamless workflow—boosting efficiency by 90%. Learn firsthand about the challenges overcome and discover practical tips Michaela Amann has to offer for your own automation project.

  2. Presentation

    14:00 How AI and e-invoicing together are changing the future of accounting

    AI is revolutionizing how we find and understand data and make decisions based on it. New automation options thanks to e-invoicing and new AI approaches are opening up unimagined potential. In the presentation, we will show the many different areas of application in which AI and e-invoicing can change your accounting, make processes more efficient, significantly reduce costs and optimally support employees in their roles.

  3. Presentation

    14:30 Optimizing Cash Management Processes : Hennecke Group – From manual to digital financial planning

    The Hennecke Group produces high-quality machines, plants and systems for a wide portfolio of technologies for polyurethane processing. With 700 employees, the group of companies is represented at over ten locations in Europe, America, and Asia. Due to the rapid growth of the Hennecke Group, many manual cash management processes had become outdated. In this masterclass, you will learn about the challenges the Hennecke Group was facing and how the implementation of a digital solution like Agicap has changed these processes.

  4.  

    15:00 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

  1.  

    13:45 Startup Awards

    Here you can see innovative startups that present smart new solutions for digital innovations in accounting. The best three will receive an Accounting Summit Startup Award - you vote!

  2. Panel discussion

    14:30 Youngster Panel

    Many companies are increasingly focussing on promoting young management talent - and this is paying off.

    The Accounting Youngster Panel offers young talents a platform to share and discuss their perspectives, ideas and experiences in the world of finance. A dynamic exchange about the future of accounting and the challenges that young professionals face.

  3.  

    15:15 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.

  4. Panel discussion

    15:30 Corporate meets Startup

    In our panel discussion on "Differences between large companies and start-ups in accounting", the contrasts between traditional corporations and innovative start-ups in finance will be discussed.

  5.  

    16:15 Accounting Summit Awards Ceremony 2024

    Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.
     

  6. Presentation

    16:30 Artificial intelligence - from ChatGPT to GPT-4

    Sascha Lobo on the topic of artificial intelligence, digitalization and how new technology’s are changing the world with a focus on the accounting industry . 

  1. 20:00
     

    20:00 End of Accounting Summit 2024

12th September 2024 Controlling Summit Day Two

09:00

Welcome

10:00 MONT BLANC MASTERCLASSES:
Presentation

E-invoicing obligation in the pipeline! What to do next?

The e-invoicing obligation in the B2B sector is a done deal: companies must be able to receive e-
invoices from January 1 st , 2025 – by 2028, all temporary transitional regulations for sending invoices
will also be abolished. This session will show you what you can do to easily receive and send
electronic invoices in accordance with the EN 16931 standard to remain compliant and, at the same
time, optimize your invoicing processes.

10:00 MATTERHORN MASTERCLASSES:
Presentation

How your record-to-report process becomes a 10/10

Robust, scalable, future-proof  
 

In our masterclass, we will take a detailed look at the Record-to-Report (R2R) process and the crucial role of a holistic approach. We will look at the individual components - such as reconciliation, close, journal entry, intercompany and automation - and illustrate
them using practical examples from various industries. We will talk about methods and tools to get your R2R process to a best-in class level and make it future-proof.  

Discover and learn in our masterclass:  

R2R process components  

- Platform economy options to generate significant added value  

- Best practices from different industries  

- Potential challenges in R2R projects  

Finally, we take an exciting look into the future of the R2R process and highlight the pioneering role of GenAI and ESG. Be inspired on how you can shape sustainable and future-oriented financial management. Join us and become part of this innovative journey!   

10:00 ZUGSPITZE MASTERCLASSES:
Presentation

Realizing quick wins: Finance transformation through process optimization in accounting

 Say goodbye to time-consuming routine activities in accounting. Even without complex technologies, considerable efficiency gains can already be achieved today: Targeted process optimization and automation can significantly simplify tedious tasks. This increases the quality of your work and frees up time for value-adding activities. We show practical approaches on how you can achieve immediate success in your day-to-day work through intelligent process optimization.

10:15 CONTROLLING SUMMIT MAIN STAGE:
 

Welcome

Opening of the event and greetings by the organizers.
 

10:15 ACCOUNTING SUMMIT MAIN STAGE:
 

Welcome

Opening of the event and welcome by the organisers

10:30 CONTROLLING SUMMIT MAIN STAGE:
Presentation

AI - another way not to optimise financial processes

- Why AI hinders process optimisation
- How can AI be integrated into work processes?
- How to accept and validate AI results?

10:30 MONT BLANC MASTERCLASSES:
Presentation

Introduction of AI in Accounting: Where is the challenge?

AI in accounting has extremely high potential. However, the topic of AI in accounting is associated with many dimensions that make its introduction difficult. For example, the AI's differentiation in the degree of independence of its actions. Or the distinction between Analytical AI and GenKI/ChatKI as well as the difficulty of auditing the decision-making of an autonomous AI in accounting.

The keynote will briefly examine these elements and also provide an initial report on the decision to introduce AI in a small company.

10:30 MATTERHORN MASTERCLASSES:
Presentation

True KPIs - operational management of your business with AI

In this presentation, we will delve into the world of the classic approach to key performance indicators (KPIs) in comparison to the "True KPIs" approach. With the idea of "True KPIs", we introduce a complementary perspective that is more orientated towards the real actual situation of the company and can provide new impulses for the operational management of your company. Find out how True KPIs can revolutionise traditional controlling and how they differ from conventional KPIs. Discover how True KPIs based on Artificial Intelligence (AI) enable more precise and dynamic decision-making processes. Innovative opportunities are opening up to increase the efficiency and responsiveness of corporate controlling.

The presentation offers you:

- An introduction to the world of True KPIs and how they differ from traditional metrics.
- Strengthen your ability to interpret and utilise data comprehensively.
- Recognise ways in which True KPIs can enrich the operational management of your company.
- Recognise the potential offered by AI in the analysis and application of True KPIs.
- Practical application examples as inspiration for the integration of True KPIs in your company

10:30 ZUGSPITZE MASTERCLASSES:
Presentation

Demand planning with AI at Primvera Life

How the organic and natural cosmetics manufacturer Primavera Life uses modern AI to plan its demand for valuable raw materials.

Get to know the AI algorithms used in demand planning as part of S&OP planning, their strengths and limitations and the experience gained from three years of use.
 

10:30 ACCOUNTING SUMMIT MAIN STAGE:
Presentation

Revolutionise your payment processes: increase efficiency with virtual cards

Together with Commerzbank and Pliant, Visa provides an insight into the use of virtual cards in the procurement process. This innovative solution will revolutionize payment methods for companies, as virtual cards enhance security, flexibility, and control, reduce the risk of fraud, and streamline transactions. Companies can optimize their cash flow, improve their reconciliation processes, and increase operational efficiency to be well-positioned for the future of digital payments. Virtual Visa cards offer companies a seamless and efficient payment experience through integrated solutions.

10:45 ZUGSPITZE MASTERCLASSES:
Presentation

FINN's Journey to End-to-End AP Automation: 4 Steps from Inbox to SAP

FINN, the industry-leading German mobility company, was in hyperscale mode when it realized it needed it to increase its document processing capacity. At first, they contemplated whether hiring more employees to manage the increased volume of documents would deliver the business impact they needed, or whether outsourcing to an external agency which comes with its own set of caveats makes more sense.

This process continued until they realized that finding a reliable AI-powered automation solution would be the way to go. Enter: Rossum.

FINN’s team quickly realized that choosing the right partner is one side of the coin, the other being establishing internal trust in the AI’s capabilities and setting expectations of what it can deliver.

In this 15-minute masterclass, FINN and Rossum take the stage to reflect on FINN’s journey to reach end-to-end document automation that delivers measurable business impact. The attendees will come out with a replicable framework of success that they can implement at their own organization.

11:00 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Successful controlling mechanisms (storytelling)

In this panel, renowned industry experts will share their extensive experience and proven methods in the field of controlling with the audience.
Learn how successful controlling methods are developed and used to successfully manage and steer companies.

Presentation:

Marina Meyer Marina Meyer TCC
11:00 MONT BLANC MASTERCLASSES:
Presentation

AI Unveiled: Future-Ready Record-to-Report

The future has arrived. Generative AI and Predictive Analytics are revolutionizing record-to-report workflows, and we’re excited to share how BlackLine’s AI-powered solutions are transforming the financial close and consolidation processes. Join us to explore these innovations that can drive efficiency and enhance decision-making in your organization.

Join this session to:

• Discover BlackLine’s latest advancements in AI

• Explore how AI-powered solutions can transform R2R processes

• Gain valuable insights from real-world case studies

11:00 MATTERHORN MASTERCLASSES:
Presentation

Finance Excellence - The future way of Accounting

Financial Accounting is often regarded as a regulatory-driven discipline, at the same time, it forms the basis for managing the business by the controlling function. A close integration across the finance functions is therefore an essential success factor.

11:00 ZUGSPITZE MASTERCLASSES:
Presentation

e-Invoicing in SAP with the Invoice Scanner for SAP S/4HANA by Nagarro

The Growth Opportunities Act (Das Wachstumschancengesetz) aims to support companies in their digitalization efforts. In our masterclass, you will learn about the impact this has on electronic invoice processing and how easy it is to process e-invoices with the Invoice Scanner for SAP S/4HANA. Through the integration of AI technologies, the Invoice Scanner can intelligently extract, validate, and transfer invoice data into your SAP system. Discover the power of AI and how it can improve the efficiency and accuracy of your invoice processing.

11:00 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

Compliance in accounting

Our panel discussion programme item on 'Compliance in Accounting' explores the central role of regulatory compliance in the financial world. The importance for companies, current challenges and proven strategies to ensure compliance will be discussed.

11:30 MONT BLANC MASTERCLASSES:
Presentation

The e-invoice lifecycle in SAP from creation to processing

In many countries, the topic of e-invoicing is coming ever closer to us. It is therefore all the more important to prepare for the future and efficiently map the corresponding processes in your SAP system.

In this masterclass, you will learn how you can use XFT to create outgoing e-invoices and process incoming e-invoices. We also offer you the option of mapping all authorisation steps in SAPUI5. In this way, we can work together to efficiently organise your processes in the SAP system.

11:30 MATTERHORN MASTERCLASSES:
Presentation

Automation in accounting: The benefits of card-based transaction data

Together with Lexware, Visa will delve into the area of automation in accounting, focusing on the benefits offered by card-based transaction data. We will demonstrate how this data can optimize accounting processes by providing real-time access to transactions, enabling automated reconciliations, and significantly reducing the effort of manual data entry. In addition, we will discuss how the use of card-based transaction data ushers in a new era of digital accounting and paves the way for a more efficient and streamlined future.

11:30 ZUGSPITZE MASTERCLASSES:
Presentation

AP Automation - Maximise savings through automated invoice management

AP Automation is about the digitalisation and automation of manual tasks in Accounts Payable, whereby incoming invoices are processed digitally and automatically. In our workshop, together with a German best-practice user, we present the possibilities of a state-of-the-art AP Automation application and discuss best practices in the project, show quick implementation options and analyse the return on investment (ROI).

Topics

- The need for highly automated invoice management

- User experience report

- ROI analysis

11:45 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Digitalisation in controlling

In this expert panel, executives will explore how digital technologies are changing controlling. The experts will share their insights into best practices, opportunities and challenges associated with this change.

11:45 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

Female Leadership in Accounting

In many companies, management roles are still rarely filled by women. We can expect a discussion about the potentials and hurdles that accompany female managers in accounting. An exciting exchange about the relevance of gender diversity and the future of female managers in accounting.

12:00 MONT BLANC MASTERCLASSES:
Presentation

Financial Reporting Excellence: Integrative approaches and best practices for companies

The masterclass serves as an impulse for the implementation of efficient financial processes in dealing with financial reporting in accounting and controlling. We focus on questions of smart automation, the right communication with all stakeholders and the strategic fit.

12:00 MATTERHORN MASTERCLASSES:
Presentation

KI as copilot - N26 and the use of modern technologies in the office of the CFO.

Discover how N26 is transforming the Office of the CFO through modern technologies. This session will demonstrate how a modern financial system provides efficient and customer-centric solutions, and how flexible reporting enables rapid response to new requirements. Another key focus is on how the CFO area can operate more independently from IT to become more agile and efficient. Finally, the session will explore the role of AI as a co-pilot in modern financial processes, supporting optimization and better decision-making. This session offers insights into the future of financial processes.

12:30

Lunch break

13:30 MONT BLANC MASTERCLASSES:
Presentation

Generating insights and managing companies with (generative) AI

How can AI be intelligently integrated into corporate planning and reporting processes? What opportunities and limitations await us and what impact does artificial intelligence have on companies?
From the first steps with chatbots on websites to more complex use cases - we provide good practices on how organisations can benefit from this technology without turning everything upside down.
Specific use cases show how AI can influence or even improve forecasting and reporting processes.

13:30 MATTERHORN MASTERCLASSES:
Presentation

Boost your productivity with advanced financial close automation

Aico's hyper-configurable and interconnected financial close solutions are helping large enterprises improve their Record-to-Report (R2R) processes. The productivity of enterprise finance is struggling with growing complexity, a mix of third-party and in-house software suppliers, and a ceiling on department overheads. Christopher von Walzel, Sales Executive at Aico, will share how Aico’s hyper-configurable and interconnected financial close solutions, enhanced by automation and industry-unique ERP integration technology, facilitate a faster and more accurate close without increasing over costs.

13:30 ZUGSPITZE MASTERCLASSES:
Presentation

Taking off into the future: How Volocopter is also breaking new ground in T&E management

Volocopter is not only revolutionizing the mobility of tomorrow but is also pioneering new approaches in its own travel and expense management. Michaela Amann, Head of Financial Accounting, Tax & Treasury, presents a case study on how implementing an integrated travel and expense management system with Yokoy and TravelPerk transformed a previously fragmented and time-consuming process into an automated, seamless workflow—boosting efficiency by 90%. Learn firsthand about the challenges overcome and discover practical tips Michaela Amann has to offer for your own automation project.

13:45 ACCOUNTING SUMMIT MAIN STAGE:
 

Startup Awards

Here you can see innovative startups that present smart new solutions for digital innovations in accounting. The best three will receive an Accounting Summit Startup Award - you vote!

14:00 CONTROLLING SUMMIT MAIN STAGE:
Presentation

Accounting & Controlling - real insights for a new level of collaboration

14:00 MONT BLANC MASTERCLASSES:
Presentation

Enter the next level - The e-invoice as an opportunity for digital transformation in finance!

Dive into the future of invoice processing. With the upcoming e-invoicing mandate and the changed VAT reporting requirements, the finance sector of tomorrow faces several challenges. In our masterclass, we'll show you how to turn these challenges into opportunities. They provide the perfect opportunity to comprehensively digitize business processes. In addition to cost and time savings, benefit from AI-supported processes in invoice processing and seamless integration into your existing system landscape. d.velop offers holistic solutions for digitally managing, exchanging, and securely archiving information and documents within your company.

14:00 MATTERHORN MASTERCLASSES:
Presentation

Efficiency in Financial Closing

Digitalization is transforming finance. Process automation with intelligent tools offers tremendous opportunities. Learn how new SAP S/4HANA applications such as automated bank statement processing or Intelligent Reconciliation of Goods and Invoice Receipt Accounts can help you accelerate your financial close while improving quality.

14:00 ZUGSPITZE MASTERCLASSES:
Presentation

How AI and e-invoicing together are changing the future of accounting

AI is revolutionizing how we find and understand data and make decisions based on it. New automation options thanks to e-invoicing and new AI approaches are opening up unimagined potential. In the presentation, we will show the many different areas of application in which AI and e-invoicing can change your accounting, make processes more efficient, significantly reduce costs and optimally support employees in their roles.

14:30 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Efficiency and good governance in reporting through integrated business intelligence and controlling function

How can the integration of business intelligence and controlling functions help to increase efficiency and promote good governance in reporting?

Our experts provide insights into how the seamless integration of BI and controlling optimises reporting processes. Best practices and strategies are presented that contribute to efficient reporting and governance.

14:30 MONT BLANC MASTERCLASSES:
Presentation

Mandatory e-invoicing: Why the Coroplast Group chose OpenText as a partner

E-invoicing has long been optional, but is now becoming mandatory in many countries. And it affects companies of all sizes. Find out in this presentation how the Coroplast Group - a typical German SME - has dealt with the e-invoicing challenge and why OpenText was selected as a partner.

14:30 MATTERHORN MASTERCLASSES:
Presentation

Agentic AI in the Finance Department – How AI Accountants Powered by LLMs Will Turn Your Team Upside Down

Join us for a session to explore the impact of 3rd wave AI on enterprise accounting
operations. We'll examine how advanced LLMs and Agentic AI platforms are reshaping
the back-office globally. Learn about deploying specialized AI Agents as a key factor to
accelerate the journey to operational excellence in Purchase-to-Pay, Order-to-Cash, and
Hire-to-Retire processes.

Key highlights:

- Mechanics of Agentic AI and AI Agents: Gain insights into how these
cutting-edge technologies function and the ways teams can seamlessly
integrate and collaborate with them.
- Live Demonstration and Case Study: Witness a live demo featuring AP AI
Agents embedded within SAP S/4 Hana, showcasing their impact in a global
enterprise setting.
- Project Plans and Success Criteria: Learn from real-world example project
plans and understand the critical success factors for implementing AI Agent
programs.
- Preparing for Transformation: Explore essential steps your organization
must take now to prepare for and thrive in this upcoming AI-driven paradigm
shift.

Don’t miss this opportunity to stay ahead of the curve and transform your back-office
operations with Agentic AI.

14:30 ZUGSPITZE MASTERCLASSES:
Presentation

Optimizing Cash Management Processes : Hennecke Group – From manual to digital financial planning

The Hennecke Group produces high-quality machines, plants and systems for a wide portfolio of technologies for polyurethane processing. With 700 employees, the group of companies is represented at over ten locations in Europe, America, and Asia. Due to the rapid growth of the Hennecke Group, many manual cash management processes had become outdated. In this masterclass, you will learn about the challenges the Hennecke Group was facing and how the implementation of a digital solution like Agicap has changed these processes.

14:30 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

Youngster Panel

Many companies are increasingly focussing on promoting young management talent - and this is paying off.

The Accounting Youngster Panel offers young talents a platform to share and discuss their perspectives, ideas and experiences in the world of finance. A dynamic exchange about the future of accounting and the challenges that young professionals face.

15:00 MONT BLANC MASTERCLASSES:
Presentation

Digital transformation in accounting: opportunities and challenges

An entrepreneur reports on how she used a holistic approach to set up a digitalised and automated accounting system from scratch and brought it in-house.

15:00 MATTERHORN MASTERCLASSES:
Presentation

Procure-to-Pay on autopilot: Generative AI assistants for accounting, ESG and central bank reporting

Generative AI is revolutionising our world thanks to human-level processing of language information. With modern AI technology, the complete end-to-end automation of complex business processes is no longer a distant vision, but a tangible reality.

But what does this mean for the finance department? In this masterclass, you will learn how you can fully automate administrative back-office activities along the procure-to-pay process with state-of-the-art generative AI assistants - from accounting to Intrastat and central bank reporting to ESG classifications.

What you will learn in this masterclass:

Insights into how these generative AI assistants work
How they can be embedded in ERP and accounting system
The data they learn from
The financial value they can add
At which process points they are best integrated
There will also be an exclusive live demo!

15:00 ZUGSPITZE MASTERCLASSES:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

15:15 CONTROLLING SUMMIT MAIN STAGE:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.

15:15 ACCOUNTING SUMMIT MAIN STAGE:
 

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit.

15:30 CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Fireside Chat Step by step to sustainability controlling

In this panel discussion, experts will share practical steps and proven methods to support companies on their way to sustainability controlling. From planning to implementation, experiences will be shared to provide participants with concrete insights and practical tips. The aim is to develop a well-founded guide for the successful integration of sustainability into controlling.

15:30 MONT BLANC MASTERCLASSES:
Presentation

KION Group AG From paper to e-invoicing and AI Our way to automation, S/4 HANA and SmartPDF in Accounts Payables

Take part in an exclusive masterclass with Thomas E. Müller from KION and Katrin Hamann from PwC. Learn all about KION's automation journey, from the collaboration with PwC and Basware to the implementation of S/4 HANA. Benefit from practical tips on how to optimize your financial processes and learn from success stories on digital transformation and change management.

Seize the opportunity to exchange ideas with experts and peers to revolutionize your finance processes!

15:30 MATTERHORN MASTERCLASSES:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.

15:30 ACCOUNTING SUMMIT MAIN STAGE:
Panel discussion

Corporate meets Startup

In our panel discussion on "Differences between large companies and start-ups in accounting", the contrasts between traditional corporations and innovative start-ups in finance will be discussed.

16:00 MONT BLANC MASTERCLASSES:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.
 

16:15 CONTROLLING SUMMIT MAIN STAGE:
 

Controlling Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Controlling Summit Speaker Award.
 

16:15 ACCOUNTING SUMMIT MAIN STAGE:
 

Accounting Summit Awards Ceremony 2024

Vote for the most inspiring, charismatic or innovative speakers in our app. The top three speakers on each stage will be presented with a Accounting Summit Speaker Award.
 

16:30 ACCOUNTING SUMMIT MAIN STAGE:
Presentation

Artificial intelligence - from ChatGPT to GPT-4

Sascha Lobo on the topic of artificial intelligence, digitalization and how new technology’s are changing the world with a focus on the accounting industry . 

20:00

End of Accounting Summit 2024