-
ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE live translation availableHosted by:
Julius Neumann
-
FINANCE SUMMIT MAIN STAGE live translation availableHosted by:
Steffi Landerer
-
MONT BLANC MasterclassesHosted by:
Pascal Possler
-
MATTERHORN MasterclassesHosted by:
Richie Bielau
-
ZUGSPITZE MasterclassesHosted by:
Linda Gernitz
-
OLYMP MasterclassesHosted by:
Susan Zare
-
08:30
-
09:45
-
10:00Presentation
The Invisible Foundation: Why Finance Transformations Collapse at the Architectural Level
Finance transformations rarely fail because of the target picture. They fail because of the architecture meant to carry it. Most Finance functions start well-prepared: a clear target picture, modern tools, a solid roadmap. Yet many initiatives lose momentum within a few months – not from lack of commitment, but because one key factor is rarely addressed: the operating model behind it. Unclear process ownership between business, IT, and Finance, legacy silos, and governance built for control rather than change slow transformation down long before leadership or culture even enter the picture. Drawing on her experience Verena shows where transformations typically stall structurally – and offers orientation on what an operating model can look like that supports change instead of holding it back.
-
10:30
-
11:00Panel discussion
Advanced Analytics & AI for Accounting & Controlling
How modern data analytics and AI are revolutionizing accounting and controlling: from predictive analytics and anomaly detection to automated reports – enabling CFOs and controllers to make well-founded decisions faster and more proactively.
Presentation:
Sergio Zunino
SZO Process & People
-
11:45Panel discussion
Harmonization of Finance Departments: Increasing Efficiency Through Standardized Processes and Systems
The integration and collaboration of finance departments are crucial to a company’s success. Learn how a harmonized structure increases efficiency, streamlines processes, and leads to better decision-making.
Marvin Feuchthofen
EBZ
Markus Herold
trans-o-flex
Sören Homfeld
KAEFER Deutschland
Anna Mayer
Bauer Media Group
Susanne Ollmann
Villeroy & Boch
Presentation:
Jara Jesse
Berger Group
-
Presentation
09:30 Why finance transformations fail - and what Leadership has to do with it
Studies show that up to 70% of all transformation initiatives fail to deliver. Even though we build perfect blueprints in Finance, transformations still stagnate somewhere between the steering committee and the next Excel spreadsheet. The uncomfortable truth: the biggest risk isn't the system, it's the leadership behavior surrounding it. Drawing on her experience as Director Finance Excellence & Transformation and Business Coach, Julia uncovers recurring patterns – from leaders who publicly celebrate transformation while privately resisting it, to the silent killer of every change initiative: the lack of psychological safety. She reveals what truly excellent transformation leadership looks like – practical, human, and with concrete impulses for change. This session is for leaders who are ready to stop blaming the process and start looking at the person responsible for it.
-
Fireside Chat
10:30 Powering Innovation Through Inclusive Leadership
Presentation:
Christian Brumm
Zalando
-
Panel discussion
11:00 Global Growth: CFOs vs. Geopolitical Risks
Global markets are changing rapidly – from currency fluctuations and regulatory requirements to digital business models. This session explores how CFOs can realign their agendas to seize international opportunities while effectively managing risks.
Richard Gausch
TEVEO
Markus Gutberlet
Huf Group
Sumit Chaudhary
Expondo
Ralph Tübben
Ehemals - Universal Pictures
Presentation:
Oliver Köster
vE Finance Excellence Academy
-
Presentation
10:30 Masterclass SAP
This session explores the role of the CFO in an evolving financial landscape. Gain first-hand insights into the strategic challenges and opportunities that CFOs face today — from financial planning and risk management to sustainable corporate governance and digital innovation.
-
Presentation
11:30 Masterclass Sage
In this interactive masterclass, you’ll assess your finance setup using a practical scorecard. In just 30 minutes, you’ll discover where your greatest opportunities and bottlenecks lie—and what strategies modern finance organizations use to actively manage growth, profitability, and liquidity.
-
Presentation
12:00 Masterclass RealCore
Instead of replicating existing processes, we used the opportunity to rethink them from the ground up—with a clear focus on standardisation, speed and scalability. Our proof point: implementing SAP S/4HANA Cloud, public edition in just three months.
But standardisation alone is not enough. We show how the required flexibility can now be achieved through AI-enabled development. Using a live demo, we walk through the journey from a business requirement to a tangible outcome—fast, controlled and highly practical.
-
Presentation
10:00 Next-Level Expertise: AI as a Professional Partner in Modern Accounting
Artificial intelligence is already sitting at the desk next to you. In the field of finance and accounting, it is transforming the entire way we handle specialized and expert knowledge. Let’s take an honest look at the future and evaluate the onboarding of AI as a new colleague at the end of its probationary period.
The session will be held in German.
-
Presentation
11:00 AI in the CFO Office: Balancing Speed and Trust
In Finance, "Almost Right" is still wrong - AI in the CFO Office: Balancing Productivity and Auditability
In finance, 90% accuracy equals 100% error. Tobias Stölkler, Regional Director of Account Executives at Lucanet, examines the gap between promising AI use cases and reliable deployment in closing, planning, and reporting. Productivity gains alone don't justify use in critical financial processes, where accuracy, traceability, and auditability are non-negotiable.
Drawing on real examples, Tobias Stölker explores what changes when AI moves from supporting individual employees to being embedded reliably and transparently across an entire finance organization, and why this requires more than another tool or license: data quality, governance, and clear accountability matter as much as efficiency.
Attendees will leave with a realistic view of where their organization stands, what's still needed for reliable implementation, and what a sensible next step looks like. Visit the Lucanet booth to see the workflow agents in action.
-
Presentation
12:00 Compliance alone does not mean progress—how e-invoices and Agentic AI are transforming invoice processing
Anyone who views e-invoicing merely as a regulatory requirement is failing to realize the technology’s full potential. This is because structured invoice data lays the foundation for processes that are not only digital but also automated and intelligent. The true transformation of invoice processing does not occur solely through e-invoicing, but rather through what companies and organizations subsequently do with the available data. With this data, AI can become a key player that independently supports users in tasks, decisions, and process steps, rather than merely guessing the contents of PDF documents. d.velop AI relies on secure authorization structures that are applied in every AI process and offers reliable protection against hallucinations. The system is based exclusively on your own content and sources.
-
12:30
-
14:00Fireside Chat
Reporting Obligations & ESG: Is the New Compliance Storm Coming?
Companies are facing a wave of new regulatory requirements. This session highlights how businesses can proactively prepare for upcoming ESG reporting obligations – from data collection to strategic implementation.
Presentation:
Farah Alice Rosenau
Jebsen & Jessen
-
14:30
-
15:30Fireside Chat
How Modern Controlling Drives Growth Instead of Just Cutting Costs
Controlling is often perceived as a cost brake – but modern controlling can do much more. This session shows how controllers evolve from mere number keepers to strategic business partners who identify growth opportunities, support decision-making, and actively contribute to value creation.
Presentation:
Andreas Skowronek
MHP HOTEL GROUP
-
16:00Presentation
Realigning a Finance Function in PE environments
With the entry of private equity at WECK, the role of the finance function has fundamentally changed. Extended reporting requirements and the shift towards scalable finance processes are now top priorities. The talk provides insights into the step-by-step transformation and the realignment of processes, systems and teams.
-
16:30Panel discussion
The Battle for Top Talent: Internal Voices Matter
The battle for top talent is tougher than ever. In this session, we explore how employees can become powerful voices for the employer brand—both internally and externally. We highlight trends in recruiting, employer branding, and employee development, showing how authentic communication from within the company can give a decisive edge in attracting top talent.
Dr. Veronika von Heise-Rotenburg
Everphone
Annika Mühling
W. Spitzner Arzneimittelfabrik
Ralph Tübben
Ehemals - Universal Pictures
Presentation:
Alessia Henoch
Pommes al dente
-
17:15Fireside Chat
Deadline 2027: How S/4HANA Reinvents Controlling
The transition from SAP ECC to S/4HANA is fundamentally reshaping controlling. In this fireside chat, we will discuss real-world experiences, common challenges, and how companies are leveraging the migration to enable faster, more effective decision-making.
Presentation:
Marina Meyer
Meycap
-
17:45
-
Fireside Chat
15:00 Tokenization in Practice: EU Pilot Projects Until 2026
Tokenization in Practice: This panel explores ongoing EU pilot projects until 2026, highlighting opportunities and challenges while discussing practical implementation approaches.
Presentation:
Kirsten Behnke-Schoos
FinActe
-
Presentation
16:15 Double the Strength in Leadership: The Job-Sharing Model in Finance
Shared leadership is not a compromise — it is a strategic advantage. In this talk, Stephanie Bräuchle and René Bloß presents a successfully established job-sharing leadership model within a finance organization, where two leaders jointly take responsibility with clearly defined roles, a shared mindset, and a strong “one voice” approach. Drawing on real-world experience, they will demonstrates how specialized ownership across Controlling, Accounting, and Tax, combined with trust, diversity, and clear communication, leads to greater resilience, better decision-making, and increased employer attractiveness. The session offers practical insights, key success factors, and clear takeaways on why, especially in complex finance environments, shared leadership doubles leadership instead of dividing it.
-
Panel discussion
16:45 The Future of Finance: Leading Finance with AI Agents and Digital Copilots
KI-Agenten und digitale Copilots transformieren die Finanzführung: Sie beschleunigen Entscheidungen, optimieren Prozesse und schaffen strategischen Mehrwert für CFOs und Finance Leads.
Presentation:
Max Gärtner
Oxolo
-
Presentation
17:30 What Does Health Cost? Effective Healthy Work for Finance and Controlling Teams
What does health cost? In many organizations, this question is reflexively treated as a cost issue and that is precisely the fundamental misconception. Especially in finance and controlling teams, where numbers, efficiency, and accountability for results dominate day-to-day work, health is rarely seen for what it truly is: a key lever for productivity, stability, and value creation. In this keynote, I demonstrate why the real economic challenge is not the investment in healthy work, but the often invisible costs of inaction: absenteeism, performance losses, quality risks, and tied-up capacity. Based on concrete data and proven frameworks, it becomes clear how healthy work can be systematically managed, economically evaluated, and transparently translated into value creation particularly within finance organizations. The focus is on the specific demands faced by finance and controlling teams: high cadence, complex decision logics, and a strong cost mindset. This is exactly why an approach is needed that is not only plausible, but demonstrably effective. For greater impact, clear value contribution, and the confidence to finally treat health as a controllable economic variable.
-
Presentation
14:00 Masterclass: Agentic AI in FP&A
Agentic AI is changing how finance teams plan and forecast: instead of rigid automation, it understands natural language, adapts to changing conditions, and handles complex tasks that traditional workflows can't keep up with. Serge Klein and Thomas Keil walk through concrete FP&A use cases – from variance analysis to rolling forecasts – showing how agentic AI helps finance teams make faster decisions, and what governance, transparency, and control considerations to address from the start.
-
Presentation
14:30 The Hidden Tax on Company Growth
Finance teams are under pressure to do more with less - navigating complexity while driving growth. In this session, we’ll share brand new research with Forrester Consulting that reveals the unseen operational burdens slowing companies down, and how modern finance teams are addressing them.
We’ll explore how high-performing organisations are:
- Streamlining finance workflows across travel, expenses, and invoicing
- Reducing costs by combining automation with human insight
- Increasing visibility and control across the business
- Leave with practical insights to help you remove friction, improve performance, and elevate the role of finance in your organisation’s growth strategy.
-
Presentation
17:00 Masterclass Virtivity
Many AI initiatives in Finance fail not because of the technology itself, but due to common misconceptions and an unstructured approach. This session introduces a proven maturity model that enables CFO organizations to launch, assess, and scale AI initiatives with confidence and minimal risk. Using a real-world case study, participants will learn how to evaluate their own level of AI maturity and identify the most effective next steps.
-
Presentation
14:45 A single trumpet does not make an orchestra
E-invoicing is here. But what comes next?
Many companies now meet the legal requirements for e-invoicing. However, the real added value only emerges when e-invoicing, intelligent workflows, automation and artificial intelligence work together seamlessly.
In this presentation, you will learn how a regulatory obligation can be transformed into a seamless end-to-end process – from e-invoicing through automated invoice verification to AI-supported decision-making.
Using practical examples, Marcel Mühlbach demonstrates why the future of accounting lies not in individual technologies, but in the intelligent interplay between people, processes and AI.
After all, a single trumpet does not make an orchestra. It is only through perfect coordination that the symphony of numbers is created.
-
Presentation
14:00 AI ROI doesn't come from AI. It comes from orchestrated processes.
CFOs face growing pressure to prove the value of their AI investments in finance. The hurdle isn't the AI itself, but the missing end-to-end connection between processes and systems. Using one continuous scenario, this masterclass shows how orchestrated finance processes bridge the gap between AI investment and measurable CFO value. The focus is on the three levers that count: cashflow transparency, financial control, and operational productivity, fully auditable and controllable. A practical picture of how CFOs turn AI experiments into business impact.