Achieve the most accurate information possible by reducing the time lag between producing and acting upon your data. Lego reveal how they have improved the quality of their information by developing a room designed to facilitate, detailed accurate reporting.
Ole Jensen, Director of Reporting & Planning, Lego
As your business model evolves, your Finance structure must adapt to efficiently meet the needs of your core business. Maximising your systems and resources requires effective leadership and change management. Casandra will examine how you can achieve an efficient Finance function by creating the right culture and effectively utilising your transaction centre. • Integrating your transaction centre with your planning and analysis function without centralising FP&A • Enabling effective change management and leadership • Implementing a single data source • Effectively selling your systems and processes internally Casandra Daubney, Former Head of Financial Operations, Abbey National
• Examining drivers of the market • Detailing market pricing and the role of capital markets • Assessing the risks of playing in this market • Future prospects for the CAT retrocession market
Greg Richardson, Chief Underwriting Officer, Harbor Point Re Ltd.
Effective change management is needed to really drive efficiency and enhance performance; this session explores Coca Cola’s approach to managing the transition. • Implementing a single system for data warehousing, consolidation, planning and reporting • Overcoming resistance to modifications to systems and processes • Standardising disparate processes and reporting • Executing effective change management to ensure efficiency • The next step: Streamlining processes and centralising planning into Shared Services
Jérôme Amand, Financial Transformation Project Manager, Coca Cola and Lucille Wong, Global Implementation Lead, Coca Cola
Norske Skog is a truly global company with 17 business units on 4 continents. This creates true challenges in the budget process. Over 3 years Norske Skog moved from a centralised organisational model with no centralised planning tool, to building and implementing a centralised planning tool for all business units. This transition was followed by a shift to a decentralised model with more autonomy of the business units and high level forecasts cased on 6 rolling quarters. Now, most business units have reverted to their own planning systems and the business unit budget is no longer consolidated, but it is used to calibrate the high level model once a year. • Implementing a rolling forecast and mixed budgeting model • Examining the optimum detail for planning • Assessing how much of the process and assumptions should be driven from corporate vs. the autonomy of the business units • The next step: Shutting down the centralised planning tool
Ane S. Grønlund, Vice President Performance Management, Norske Skog
Chris Palmer, SSC Business Process Specialist, The Carphone Warehouse Paul Spencer, Relationship Manager, CheckFree
• Detailing where the goals of the insurance capital markets differ from those of Wall Street and how they can work together • Reviewing potential competitive pressures on insurers in a soft market • Assessing the future of these markets: where are they leading and how will they work together? • Examining alternatives to sidecars
Philip Moyles, Stone Point Capital
John Brynjolfsson, Chief Investment Officer, Armored Wolf
Justin Scott, Head of Finance EMEA, Reuters
Moving With The Times: Strengthening Finance With A Global Transformation Perspective
Daniel Bednar, Deputy CFO & VP Finance, Bureau Veritas
In this session you will learn how others have leveraged the world of Web-Scale Computing to enable business models and finish projects that were not practical just a couple of years ago.
Mike Culver, Web Services Evangelist, Amazon Web
• Outlining the current market for synthetic instruments surrounding life settlements • Assessing the obstacles to accessing this market • Understanding instruments to take and hedge longevity risk • Analyzing key price indicators and determinants • Incorporating synthetic life settlement products into your portfolio
Bill Cassano Vice President, Longevity Markets Group, Goldman Sachs
• Comparing generalized versus pool-specific indices • Evaluating the requirements of a liquid and traded market • Addressing issues with longevity forecasts and expectations of volatility • Detailing the computation processes of index products Antony R. Mott, Managing Director – Structured Insurance Products, ICAP Capital Markets, LL Guy Coughlan, Global Head of Pension ALM, JPMorgan Chase