FP&A InnovationFP&A from Budgeting to Strategic Influence

April 23 & 24, 2015InterContinental Grand Stanford, Hong Kong

Confirmed Speakers

Confirmed Speakers

• CFO, APAC, Microsoft

• CFO, Johnson & Johnson

• CFO, Danone Waters, Danone

• CFO, Crabtree & Evelyn

• Regional Finance Controller, Amazon

• Group Finance Director, Mulitex

• Director, Finance, Thales

• CFO, Synergy Health

• Head of Policy, ACCA

• Director, Finance, Philips AL

• Senior Manager, Finance, JLL

• CFO, Verint-Systems

• CFO, WR Grace

• CFO, Salcomp

• VP, Finance, TE Connectivity

• CFO, Alcatel-Lucent

Past Delegates Include • Head of Group Finance - CLSA

• Head of FP&A, - Cigna

• Chief Financial Officer - DHL Express

• Chief Financial Officer - Haas Automation

• Exe Director, Corporate Finance - GE Capital

• Regional Finance Director - LEO Pharma

• FP&A Controller - Kraft Foods

Who Will You Meet?

There is no question that IE. provides the gold standard events in the industry and will connect you with decision makers within the industry. You will be meeting senior level executives from major corporations and innovative small to medium size companies.

Job Title Of Attendees

President/Principal

SVP/VP

C-Level

Snr. Director/Director

Global Head/ Head

Snr. Manager/Manager

Academic (1%)

78%

1000+ Employees300-999 Employees50-299 EmployeesLess than 49 Employees

Company Size Of Attendees

8%

11%

25%56% 81%Attendees are

companies with at least 300

employees

3%

21%

12%

42%

13%

8%

Attendees are at Director level or above

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The Financial Forecasting & Planning Innovation Summit brings together FP&A leaders for a thought leading summit acclaimed for its innovative insight.

Finance Execs in 2015 who are looking to develop a systematic approach to link strategic plans, budgets, and forecasts can't afford to miss this summit and hear how to generate granular analyses of profitability drivers, plan around capital needs and produce ROI analyses (e.g. for IT projects).

For many firms, the key is to become what’s called an “analytic competitor”— a business that is fast, flexible, and precise when it must reallocate resources in line with changing patterns of demand, cost, and opportunity. For the FP&A team, this requires the ability to access, collect, and analyze both financial data and forward-looking non-financial measures such as trends in customer demand or commodity prices.

Register now to secure a pass!

About The Summit

Speaker Information

As the Chief Financial Officer of Microsoft Hong Kong, Smita is focused on providing financial leadership to the subsidiary and driving shareholder value. She also plays a critical role in key strategic growth and profitability initiatives, and the organization’s efforts to maintain a fully compliant culture. The finance team under Smita is responsible for the overall financial and accounting operations for Microsoft Hong Kong as well as provide support to several Microsoft regional entities in Hong Kong.

Smita SanadhyaCFOMicrosoft

Leveraging Technology to Elevate Finance Impact

While a large percent of companies use technologies in some way, very few are anywhere near to achieving the full potential benefit. In fact, the most powerful applications of technologies in the global economy are largely untapped. Smita will talk about how to bring technology to elevate finance impact.

20 years experience in corporate finance. Currently VP Finance and CFO of Danone Waters China with over one bil l ion dollar sales annually, with full f inancial responsibilities leading a large finance organization across China. Prior to Danone, worked for 18 years in P&G including roles as CFO of Asia Gillette (Singapore) and as CFO & board director of a joint venture in China. Had extensive working experience in different fields of finance: Forecasting, Financial Analysis, Accounting, Supply Chain Finance and internal auditing, and in multiple locations: Guangzhou, Chengdu, Manila, Taiwan, Hong Kong and Singapore.

Joe HuangCFODanone Waters

Finance Engineering in New Era of Economy

Joe wanted to share few thoughts on how finance can lead the finance engineering of the company to transform to the new era of economic evolvement towards internet (he called it 'netconomy'), which is going to shake how companies plan and mobilize their resources as well as their core business models.

Speaker Information

Experienced at analysis at financial and operation data in both manufacture and retail industry. Good knowledge at business, especially high-tech business.

Eric ZhuoControllerAmazon

Financing During a Period of Sustained Growth

Financing and budgeting during a period of downfall can sometimes be easier; in that you are able to strategically plan where you no longer wish to be spending to save. In a period of growth, you must be more tentative where you place your finances. Put too much money somewhere and another department with potential growth could suffer. This session looks at setting up your finances effectively in a growing market.

Dennis is currently the Chief Financial Officer of Crabtree & Evelyn Limited. Crabtree & Evelyn is a famous UK retailer of body, home and food products with stores globally. He leads the overall Finance, IT and Logistics functions of the company. In his current role, his principal focuses are to drive overall financial strategic direction and profit improvement. Prior to Crabtree, Dennis held a few senior finance positions in US and Germany MNC, and regularly travelled in APAC region to visit subsidiaries to ensure smooth operations, identify risks and work with local management on profit improvement.

Dennis TamCFOCrabtree & Evelyn

How to Retain a High Performance Finance Team

As companies str ive for competit iveness, h igh performance teams become even more critical to our success. Regardless of the stage of your team coming together, Dennis will discuss about these key steps that build a high performing team.

VP Finance & Purchasing – Apart from being the Head of Supply Chain Management, Parikshit also oversee the finance function , investment and asset management across 14 countries, steer global initiatives at the Head Office and oversee risk management at an entity level. Located at the Group Head Office in Hong Kong.

Parikshit SenguptaVP, Finance & PurchasingShangri-La Hotels & Resorts

FP&A and Risk Management

By incorporating a wide range of assumptions, risk-adjusted forecasting can provide companies with a greater understanding of potential risks and mitigation strategies.Demystifying Risk-Adjusted Forecasting, this presentation outlines how risk-adjusted forecasting can work in practical terms.

Speaker Information

Nicolas has been a finance executive for 13 years in Asia. He is particularly experienced in joint-venture setting-up and management. He is also the Compliance Officer for the Thales Group in China. He is a board member in five companies and a board supervisor in four entities. Nicolas is also the Executive Chairman of the Thales Group employee’s shareholding association. Prior to his experience in China, Nicolas had a variety of international experience in Singapore, Morocco and Slovakia.

Nicolas LabatutDirector, FinanceThales

Rolling Forecast Implementation and Responsive FP&A

The old ways of doing business are being continuously challenged by competitors and emerging technologies. Thales needed a way to stay ahead of the game. As we tried to cope with this highly dynamic market, we were faced with a need to innovate and re-tool our internal financial processes to enhance our overall decision making abilities. One tool that has helped Thale be better equipped to face these pressures is the rolling forecast/continuous planning process. Rolling forecasts provide the building blocks for an efficient financial management system that provides a company and its senior leadership with a panoramic view of where the company is and where it is headed.

Neel Augusthy is the APAC Customer Logistic Services CFO at Johnson & Johnson based out of Singapore. Neel has over 18 years of experience in evaluating projects and opportunities for organisations including M&A, Licensing and R&D. Neel has worked in Australia, EMEA, SE Asia and China and has worked on projects in numerous other countries. Neel has worked across the Technology and Healthcare space for the likes of J&J, Merck, GSK, Shire, EDS and Fujitsu. Neel has an MBA from London Business School specialising in Strategy & Marketing, he is a CPA holder and has a Masters in Applied Finance. Neel was instrumental in the setup of J&J’s Device R&D capabilities in Asia and in guiding the Business Development team to M&A success in China.

Neel AugusthyCFOJohnson & Johnson

Business Partnering & Talent – How They are Linked

FP&A plans and analyses data to track results, drive accountability, and make key decisions around commercial strategy, resourcing, funding and risk management. The presentation will cover examples of what drives a successful FP&A team, within a Johnson & Johnson context of global but lean operations.

If you are interested in participating as a speaker / panelist, or would like to lead a workshop / deep-dive discussion session, please contact:

Yulia Ivanova+44 (0)207 193 0247

yivanova@theiegroup.com

7 Schedule

Networking Drinks 17.00 - 19.00

Apr 24

Session One 09.00 - 10.30

Coffee Break 10.30 - 11.00

Session Two 11.00 - 12.30

Lunch 12.30 - 14.00

Session Three 14.00 - 15.30

Coffee Break 15.30 - 16.00

Session Four 16.00 - 17.00

Day Two

Apr 23Day One 08.30

10.00

10.30

12.00

13.30

15.00

15.30

17.00

19.00

08.30

10.00

10.30

12.00

13.30

15.00

15.30

17.00

Session Five 09.00 - 10.30

Coffee Break 10.30 - 11.00

Session Six 11.00 - 12.30

Lunch 12.30 - 14.00

Session Seven 14.00 - 15.30

Coffee Break 15.30 - 16.00

Session Eight 16.00 - 17.00

F TI L

The Information

Registration Pricing

FP&A Innovation SummitDate: April 23 & 24, 2015 Location: InterContinental Grand Stanford, Hong Kong

Venue: http://theinnovationenterprise.com/summits/fpa-hong-kong-2015/venue

F TI L

Silver Pass

US$795Access to all sessions &

networking events7 days access to presentations from the

summit via ieOnDemand

US$595Early Bird Price(before Feb 20)

Gold Pass

US$1095Access to all sessions, networking

events & unlimited access to presentations from the summit via

ieOnDemand

US$895Early Bird Price(before Feb 20)

Diamond Pass

US$1295Access to all sessions, networking

events, annual subscription to all content on the CFO & Finance channels via

ieOnDemand

US$1095Early Bird Price(before Feb 20)

1 Day Pass

US$495Full access to the sessions to your chosen day of the summit, 7 days

access to presentations from the summit via ieOnDemand

US$495

On-Demand Pass

US$600Unlimited access to presentations from the summit via ieOnDemand,

including presentations, interviews & the ability to contact speakers

Unlimited access to

ieOnDemand

Group Discount Offers 3 Silver Passes: US$ 1950 (US$ 650 per attendee)5 Silver Passes: US$ 3000 (US$ 600 per attendee)3 Gold Passes: US$ 2850 (US$ 950 per attendee)5 Gold Passes: US$ 4500 (US$ 900 per attendee)3 Diamond Passes: US$ 3450 (US$ 1150 per attendee)5 Diamond Passes: US$ 5500 (US$ 1100 per attendee)

For larger groups or special requests contact Ryan Yuan by calling +852 81990121 or email ryuan@theiegroup.com

* Team discounts are applicable at the point of registration only.

Ways to Register

+852 8199 0121 +1 323 446 7673 Register Online

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Prices are exclusive of VAT. Places are transferable without any charge to another Summit occurring within 12 months of the original purchase. Team discounts are applicable at the point of registration only. Any cancellations within a group registration will in turn incur an increase in registration fee for the remaining group participants. Cancellations before March 20, 2015 incur an administrative charge of 50%. If you cancel your registration after March 20, 2015 you will be charged the full fee. You must notify The Innovation Enterprise in writing of a cancellation, or you will be charged the full fee. The Innovation Enterprise reserve the right to make changes to the program without notice. NB: FULL PAYMENT MUST BE RECEIVED BEFORE THE EVENT.

Registration FormFP&A Innovation SummitApril 23 & 24, 2015 | InterContinental Grand Stanford | Hong KongFor registration or more information on the program, please call Ryan on +852 8199 0121, or fax this registration form to +1 (323) 446 7673

3. Payment Options...

Early Bird Pass Options UNTIL February 20, 2015 Early Bird Silver: US$ 595 Attendees ____ Early Bird Gold: US$ 895 Attendees ____ Early Bird Diamond: US$ 1095 Attendees ____

Regular Pass Options AFTER February 20, 2015 Silver Pass: US$ 795 Attendees ____ Gold Pass: US$ 1095 Attendees ____ Diamond: US$ 1295 Attendees ____ 1 Day Pass: US$ 495 Attendees ____

Group Discount Pass Options 3 Silver Passes US$ 1950 ($ 650 per attendee) 5 Silver Passes US$ 3000 ($ 600 per attendee) 3 Gold Passes US$ 2850 ($ 950 per attendee) 5 Gold Passes US$ 4500 ($ 900 per attendee) 3 Diamond Passes US$ 3450 ($ 1150 per attendee) 5 Diamond Passes US$ 5500 ($ 1100 per attendee)

Pass Descriptions:Silver Pass: Access to all sessions & networking eventsGold Pass: Access to all sessions, networking events & unlimited access to ieOnDemandDiamond Pass: Access to all sessions, networking events, annual subscription to all content on the CFO & Finance channels via ieOnDemand

Sponsors

For sponsorship information contact Lin at lduan@theiegroup.com

Exhibitor Exhibitor

F TI L

Associate Sponsor Media Partner

2015 Calendar

Sales Invitation

Ryan Yuanryuan@theiegroup.com+852 8199 0121 HK

+44 (207) 193 1534 UK

Divisional Head

Lin Duanlduan@theiegroup.com+852 8124 1228 HK

+44 (207) 558 8460 UK

CXOSports CXO Strategy Finance Analytics

February150+ February 11 & 12, 2015

Big Data Innovation Summit Melbourne 150+ February 11 & 12, 2015MarchSports Analytics Innovation Summit Melbourne 150+ March 4 & 5, 2015Big Data & Analytics Innovation Summit Singapore 150+ March 11 & 12, 2015AprilBig Data & Analytics Innovation Summit Hong Kong 150+ April 21 & 22, 2015

150+ April 23 & 24, 2015FP&A Innovation Summit Hong Kong 100+ April 23 & 24, 2015JuneS&OP Innovation Summit Singapore 100+ June 17 & 18, 2015

100+ June 17 & 18, 2015100+ June 17 & 18, 2015100+ June 17 & 18, 2015

AugustBig Data & Analytics Innovation Summit Kuala Lumpur 150+ August 5 & 6, 2015September

200+ September 16 & 17, 2015Digital Strategy Innovation Summit Sydney 200+ September 16 & 17, 2015Big Data & Analytics Innovation Summit Sydney 200+ September 16 & 17, 2015

150+ September 16 & 17, 2015October

150+ October 7 & 8, 2015S&OP Innovation Summit Shanghai 150+ October 21 & 22, 2015

150+ October 21 & 22, 2015100+ October 21 & 22, 2015

NovemberWeb Innovation Summit Beijing 150+ November 25 & 26, 2015Big Data & Analytics Innovation Summit Beijing 150+ November 25 & 26, 2015