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Finance Vision 2020; The Future Controller Good To Know More Klaasjan Doeswijk 26 June, 2009
Good To Know More; Finance Vision 2020 26 June, 2009
26 June, 2009 Good To Know More; Finance Vision 2020
Introduction Finance Vision 2020 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],26 June, 2009 Good To Know More; Finance Vision 2020
We foresee 4 megatrends towards 2020 26 June, 2009 ,[object Object],[object Object],[object Object],[object Object],Good To Know More; Finance Vision 2020
0 is about environmentally friendly and the exhausting of natural resources 26 June, 2009 Good To Know More; Finance Vision 2020
1 is about balancing security and openness 26 June, 2009 Good To Know More; Finance Vision 2020 Records Management
2 is about bringing the real and virtual world more together 26 June, 2009 Good To Know More; Finance Vision 2020
Avoiding the 6- by having a drive for excellence and talent and stopping mediocrity 26 June, 2009 Good To Know More; Finance Vision 2020
Finance Function Master plan 2020 from trends and drivers 26 June, 2009 What will your CFO do to commit to the 3 times 20% objective by 2020 meaning 20% less energy consumption, 20% less CO2 and 20% share of renewable energy? Good To Know More; Finance Vision 2020
Finance Function Master plan 2020 from trends and drivers  26 June, 2009 What will you do as CFO/ controller to balance our desire for openness and our fears of terrorism, extremism and other threats to our security? Good To Know More; Finance Vision 2020 Balancing security and openness
Finance Function Master plan 2020 from trends and drivers 26 June, 2009 How will the ever increasing influence of internet and the introduction of the Virtual Personal Assistant (VPA) that connects the physical with the virtual world impact on you as CFO or controller? Good To Know More; Finance Vision 2020 Bringing the real and virtual world more together
Finance Function Master plan 2020 from trends and drivers  26 June, 2009 Are you as CFO/ is you organization able to attract and retain the most talented, experienced and skilled people in this highly mobile world full of demographic shifts?  Good To Know More; Finance Vision 2020
How could the Finance Transformation journey towards 2020 look like? 26 June, 2009 Good To Know More; Finance Vision 2020
I don’t have a cristall ball … but let’s discuss the questions raised Welke impact zal de toepassing/ ontwikkeling van informatie technologie op de rol van de Controller anno 2020 hebben? 26 June, 2009 Bent u het eens met de stelling:  De volgende drie disciplines moeten continu optimaal samenwerken, volledig afgestemd op de operatie, om zo als een spiegel voor die operatie te zijn: - DE voorwaarde voor profitability & organisational control: Finance, ICT and HRM. Welke stappen dienen genomen te worden om een CVO unit binnen een detacheringsorganisatie (bijvoorbeeld Yacht) te implementeren om goed voorbereid te zijn op deze nieuwe financiële functie? Hoe ziet de spreker de gevolgen van de interne druk op "aandeelhoudersvriendelijke" rapportage en de verscherpte aansprakelijkheid bij (vermeend) onrechtmatig handelen door een andere kijk op hetgeen is verantwoord. Wat is nou echt de trend voor de toekomst voor accounting (boekhouden)/controlling: off shoring, outsourcing of binnen bedrijf houden?  Hoe kijkt de heer Doeswijk aan tegen de plannen die er zijn om IFRS ook voor SME's (MKB) in te gaan voeren? Good To Know More; Finance Vision 2020 Welke andere of extra competenties moet de controller van 2020 hebben ten opzichte van die van 2009?
Final thought … 26 June, 2009 Good To Know More; Finance Vision 2020
www.capgemini.com/consulting Capgemini Consulting is the strategy and transformation consulting brand of Capgemini Group Copyright  ©  2009 Capgemini. All rights reserved.
Our next step is to get one level deeper … that’s why we organizing Finance Summit 2009 for coming August 25  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Good To Know More; Finance Vision 2020 26 June, 2009 See our advert in the ‘Financiële Telegraaf’ of tomorrow or check  www.capgemini.nl/evenementen
APPENDIX ,[object Object],26 June, 2009 Good To Know More; Finance Vision 2020
The future CFO will adapt the financial organization to meet the developments in the changing environment  26 June, 2009 CFO organization Control and Risk Office Sovereign functions and risk management Transformation Office Internal driver for change to allow for constant adaptation and  progressive evolution towards high efficiency and effectiveness Support Office Offers “industrialized” services Value Office Integrated manager of corporate values in an holistic way Strategic impact Operational impact Good To Know More; Finance Vision 2020 Value Partner Mandatory function Transaction factory
The future CFO will become a value partner covering all dimensions of the company 26 June, 2009 CFO perspective People IT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],“ Industrialized” processes will generate the requested internal and external services The CFO acts as data & information architect defining and securing consistent finance-relevant data infrastructure The strategic advantage of the CFO organization in 2020 will be reached through flexible and highly qualified people Data & information Services & Processes Organization A global and harmonized IT landscape is the backbone for the future organization Good To Know More; Finance Vision 2020
The CFO organization offers all its service within a distinct set of roles in order to allow for an optimized interaction with the business 26 June, 2009 Character of service offering Transformation Office Support office ,[object Object],[object Object],[object Object],[object Object],[object Object],Control and risk office ,[object Object],[object Object],[object Object],[object Object],Value office ,[object Object],[object Object],[object Object],[object Object],[object Object],Value partner Sovereign  function Transaction factory ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Good To Know More; Finance Vision 2020
The future CFO takes over different roles within the organization 26 June, 2009 ,[object Object],[object Object],[object Object],[object Object],True Leader The CFO guides the entire CFO organization  according to one conjoint vision ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],CFO The CFO stands for the financial vision of the company and communicates this inside and outside the CFO organization. Good To Know More; Finance Vision 2020
The relevant HR processes to support the organizational transformation allow for better employee fit, higher job satisfaction & better performance 26 June, 2009 Career model Staff development Incentives & retention Recruiting & staffing Basic profile Good To Know More; Finance Vision 2020 “ Accelerating incentive” “ MBA”  profile Cross functional development programs Building global leaders Focused  selection Value office “ Accountant”  and/or  “Controller”  profile Standardized contracts “ Training on the job” Building old-hand experts “ Mass”  -recruiting Support office
What do CFO’s think of what they will be doing in 2020 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],26 June, 2009 What’s Cool What’s not Cool Good To Know More; Finance Vision 2020
The CV of the CFO in 2020 26 June, 2009 Good To Know More; Finance Vision 2020
www.capgemini.com/consulting Capgemini Consulting is the strategy and transformation consulting brand of Capgemini Group Copyright  ©  2009 Capgemini. All rights reserved.

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Finance Vision 2020 - the future controller

  • 1. Finance Vision 2020; The Future Controller Good To Know More Klaasjan Doeswijk 26 June, 2009
  • 2. Good To Know More; Finance Vision 2020 26 June, 2009
  • 3. 26 June, 2009 Good To Know More; Finance Vision 2020
  • 4.
  • 5.
  • 6. 0 is about environmentally friendly and the exhausting of natural resources 26 June, 2009 Good To Know More; Finance Vision 2020
  • 7. 1 is about balancing security and openness 26 June, 2009 Good To Know More; Finance Vision 2020 Records Management
  • 8. 2 is about bringing the real and virtual world more together 26 June, 2009 Good To Know More; Finance Vision 2020
  • 9. Avoiding the 6- by having a drive for excellence and talent and stopping mediocrity 26 June, 2009 Good To Know More; Finance Vision 2020
  • 10. Finance Function Master plan 2020 from trends and drivers 26 June, 2009 What will your CFO do to commit to the 3 times 20% objective by 2020 meaning 20% less energy consumption, 20% less CO2 and 20% share of renewable energy? Good To Know More; Finance Vision 2020
  • 11. Finance Function Master plan 2020 from trends and drivers 26 June, 2009 What will you do as CFO/ controller to balance our desire for openness and our fears of terrorism, extremism and other threats to our security? Good To Know More; Finance Vision 2020 Balancing security and openness
  • 12. Finance Function Master plan 2020 from trends and drivers 26 June, 2009 How will the ever increasing influence of internet and the introduction of the Virtual Personal Assistant (VPA) that connects the physical with the virtual world impact on you as CFO or controller? Good To Know More; Finance Vision 2020 Bringing the real and virtual world more together
  • 13. Finance Function Master plan 2020 from trends and drivers 26 June, 2009 Are you as CFO/ is you organization able to attract and retain the most talented, experienced and skilled people in this highly mobile world full of demographic shifts? Good To Know More; Finance Vision 2020
  • 14. How could the Finance Transformation journey towards 2020 look like? 26 June, 2009 Good To Know More; Finance Vision 2020
  • 15. I don’t have a cristall ball … but let’s discuss the questions raised Welke impact zal de toepassing/ ontwikkeling van informatie technologie op de rol van de Controller anno 2020 hebben? 26 June, 2009 Bent u het eens met de stelling: De volgende drie disciplines moeten continu optimaal samenwerken, volledig afgestemd op de operatie, om zo als een spiegel voor die operatie te zijn: - DE voorwaarde voor profitability & organisational control: Finance, ICT and HRM. Welke stappen dienen genomen te worden om een CVO unit binnen een detacheringsorganisatie (bijvoorbeeld Yacht) te implementeren om goed voorbereid te zijn op deze nieuwe financiële functie? Hoe ziet de spreker de gevolgen van de interne druk op "aandeelhoudersvriendelijke" rapportage en de verscherpte aansprakelijkheid bij (vermeend) onrechtmatig handelen door een andere kijk op hetgeen is verantwoord. Wat is nou echt de trend voor de toekomst voor accounting (boekhouden)/controlling: off shoring, outsourcing of binnen bedrijf houden? Hoe kijkt de heer Doeswijk aan tegen de plannen die er zijn om IFRS ook voor SME's (MKB) in te gaan voeren? Good To Know More; Finance Vision 2020 Welke andere of extra competenties moet de controller van 2020 hebben ten opzichte van die van 2009?
  • 16. Final thought … 26 June, 2009 Good To Know More; Finance Vision 2020
  • 17. www.capgemini.com/consulting Capgemini Consulting is the strategy and transformation consulting brand of Capgemini Group Copyright © 2009 Capgemini. All rights reserved.
  • 18.
  • 19.
  • 20. The future CFO will adapt the financial organization to meet the developments in the changing environment 26 June, 2009 CFO organization Control and Risk Office Sovereign functions and risk management Transformation Office Internal driver for change to allow for constant adaptation and progressive evolution towards high efficiency and effectiveness Support Office Offers “industrialized” services Value Office Integrated manager of corporate values in an holistic way Strategic impact Operational impact Good To Know More; Finance Vision 2020 Value Partner Mandatory function Transaction factory
  • 21.
  • 22.
  • 23.
  • 24. The relevant HR processes to support the organizational transformation allow for better employee fit, higher job satisfaction & better performance 26 June, 2009 Career model Staff development Incentives & retention Recruiting & staffing Basic profile Good To Know More; Finance Vision 2020 “ Accelerating incentive” “ MBA” profile Cross functional development programs Building global leaders Focused selection Value office “ Accountant” and/or “Controller” profile Standardized contracts “ Training on the job” Building old-hand experts “ Mass” -recruiting Support office
  • 25.
  • 26. The CV of the CFO in 2020 26 June, 2009 Good To Know More; Finance Vision 2020
  • 27. www.capgemini.com/consulting Capgemini Consulting is the strategy and transformation consulting brand of Capgemini Group Copyright © 2009 Capgemini. All rights reserved.

Notes de l'éditeur

  1. Copyright © 2009 Capgemini. All rights reserved. 26 June 2009 Good To Know More; The Future Controller
  2. Terrorisme vs. - Overload aan informatie vs. Uitfilteren wat nodig is - Data security Copyright © 2009 Capgemini. All rights reserved. 26 June 2009 Good To Know More; The Future Controller
  3. - Philips iPill - USB wine - 3D printing Copyright © 2009 Capgemini. All rights reserved. 26 June 2009 Good To Know More; The Future Controller
  4. Mobility of employees vs. retaining knowledge Talent vs. mediocrity - Copyright © 2009 Capgemini. All rights reserved. 26 June 2009 Good To Know More; The Future Controller
  5. Copyright © 2009 Capgemini. All rights reserved. 26 June 2009 Good To Know More; The Future Controller
  6. Copyright © 2009 Capgemini. All rights reserved. 26 June 2009 Good To Know More; The Future Controller