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16th & 17th September 2026 in Düsseldorf
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16th & 17th September 2026 in Düsseldorf Contact: info@financesummit.de or +49 (40) 999 993 863

Finance Summit Day One

Finance Summit Day One

The program of the first day of the Accounting Summit on 16th September 2026.

Finance Summit Day Two

Finance Summit Day Two

The program of the second day of the Finance Summit on 17th September 2026.



Workshop_TB

People Follow People – Even in Finance. How to Become a Credible Voice for Your Company.

Glossy polish no longer convinces anyone—trust is built through real people. In this interactive session, we show why visibility today dictates recruitment, reputation, and reach, and how you as a specialist can find your core topics without compromising who you are. You will walk away with strategic approaches for your positioning and concrete content ideas.

16.09.2026
11:30 Uhr
Workshop Room
Moderation: Alessia Henoch
Apply now
20250626-Procurement_Summit-Marcel_Peters-11

From System Migration to Steering Capability

In this workshop, we demonstrate why a successful finance transformation extends far beyond the implementation of new systems. Together, we will define which decisions finance needs to better support in the future, which data, processes, and roles are required to achieve this, and how reporting turns into true corporate steering. The focus is on decision-relevant KPIs and the question of how companies can turn a transformation project into a sustainable operating model.

16.09.2026
14:00 Uhr
Workshop Room
Moderation: Marina Meyer, Carina Denker
Apply now
20250626-Procurement_Summit-Marcel_Peters-16

Operational Success Psychology

Operational Success Psychology is not a soft factor, but a solid driver of success in crisis management. This compact workshop equips CFOs with the essential tools to navigate teams through crises using psychological safety, a constructive error culture, and targeted positive incentives—strengthening them for the long term and driving them to peak performance.

17.09.2026
11:30 Uhr
Workshop Room
Moderation: Sergio Zunino
Apply now

16th Sep 2026 Finance Summit Day One

  1. FINANCE SUMMIT MAIN STAGE live translation available
    Hosted by:
    Steffi Landerer
  1. ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE live translation available
    Hosted by:
    Julius Neumann
  1. MONT BLANC Masterclasses
    Hosted by:
    Pascal Possler
  1. MATTERHORN Masterclasses
    Hosted by:
    Richie Bielau
  1. ZUGSPITZE Masterclasses
    Hosted by:
    Linda Gernitz
  1. OLYMP Masterclasses
    Hosted by:
    Susan Zare
  1. 08:30
     

    08:30 Welcome

    Our doors open at 08:30 - so you can start networking at the first coffee and secure the best seat.

  1. 09:15
     

    Opening

    A warm welcome from the Accounting, Controlling & Finance Summit Team

  2. 09:30
    Presentation

    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.

  3. 10:00
     

    Coffee break

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

  4. 10:30
    Fireside Chat

    Powering Innovation Through Inclusive Leadership

  5. 11:00
    Panel discussion

    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.

  1.  

    09:45 Opening

    A warm welcome from the accounting, controlling & finance summit team

  2. Presentation

    10:00 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.

  3. Presentation

    10:30 Keynote Payhawk

  4. Panel discussion

    11:00 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.

  5. Panel discussion

    11:45 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.

  1. Presentation

    10:00 Masterclass insightsoftware

  2. 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.

  3. Presentation

    11:00 Masterclass Serrala

  4. 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.

  5. 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.

  1. 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.

  2. Presentation

    10:15 Masterclass Swan

  3. Presentation

    10:30 Masterclass Pleo

  4. 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.

  5. Presentation

    11:30 Masterclass Corporate Planning

  6. 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.

  1. Presentation

    10:30 Masterclass Trintech

  2. Presentation

    11:00 Masterclass Payhawk

  3. Presentation

    11:30 Masterclass FloQast

  4. Presentation

    12:00 Controlling neu gedacht: Vom Monolog zum Dialog

  1. Presentation

    10:00 Masterclass PwC

  2. Presentation

    10:30 Finance Transformation in a Scale-up: Achieving Greater Transparency and Efficiency with Jedox

    Rapid growth brings with it complex structures, increasing volumes of data and greater demands on corporate management. This presentation demonstrates how, by implementing Jedox, data from various sources can be consolidated into a single source of truth, reporting and planning processes can be standardised, and a scalable foundation for management and decision-making can be established. The focus is on the key challenges, success factors and lessons learnt from the implementation, as well as on how finance can become an effective management partner for the business through greater transparency, better data quality and faster analyses. Translated with DeepL.com (free version)

  3. Presentation

    11:00 Beyond the invoice: Navigating the new era of digital trade and compliance

    With governments across Europe accelerating controls to close the VAT Gap and with ViDA approved, the shift to mandatory e‑invoicing within the next few years is well on its way. However, it’s becoming clear that it’s no longer just about invoices — governments are regulating the full supply chain, from e‑orders to transport and logistics documents and payments. This session broadens the scope beyond invoice mandates to explore the following topics: 

    + Recap of why e-invoicing has reached a critical moment and what lies ahead 
    + How e-invoicing fits into the broader picture of evolving digital trade regulations 
    + How your e-invoicing solution can help manage the complexity of changes ahead

  4. Presentation

    11:30 Masterclass Hypatos & KEYE Advisory GmbH

  1. 12:30
     

    12:30 Lunch break

    Enjoy the food and make new contacts with the visitors and exhibitors of the Accounting, Controlling and Finance Summit.

  1. 14:00
    Presentation

    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. 15:30
     

    Coffee break

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

  3. 16:15
    Presentation

    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.

  4. 16:45
    Panel discussion

    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 Max Gärtner Oxolo
  5. 17:30
    Presentation

    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.

  6. 18:00
     

    Finance Summit Awards Ceremony 2025

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

  1. Fireside Chat

    14:00 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.

  2.  

    14:30 Coffee break

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

  3. Fireside Chat

    15:30 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.

  4. Presentation

    16:00 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.

  5. Panel discussion

    16:30 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.

  6. Fireside Chat

    17:15 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 Marina Meyer Meycap
  7.  

    17:45 Accounting Summit Awards Ceremony 2025

    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

    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.

  2. Presentation

    14:30 More time for growth: How AI reduces shadow work

    Every company pays an invisible tax on growth: shadow work around travel, expenses, and invoices. It takes up valuable time, drives up costs, and keeps teams from focusing on higher-value work.

    In this masterclass, we’ll use the latest Forrester data to show the true scale of the problem and its financial and cultural impact. We’ll also explore how AI and automation can reduce shadow work across travel, spend, and invoice processes.

    Finance leaders will leave with practical steps to identify and reduce shadow work in their own organisation.

     

    Learning objectives

    • Learning objective 1: Understand shadow work in finance and why it represents an invisible but measurable tax on business growth.
    • Learning objective 2: Explore the latest Forrester data on the time, cost, and loss of control caused by manual travel, expense, and invoice processes.
    • Learning objective 3: Learn how AI and automation can reduce shadow work and free up finance teams, including practical next steps.
  3.  

    15:00 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

  4. Presentation

    15:30 Masterclass Dimant Software

  5. Presentation

    16:00 Masterclass Perspicuum

  6. Presentation

    16:30 Masterclass Datasnipper

  7. Presentation

    17:00 Warning: CFO Office Prevents an AI False

    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.

  8.  

    17:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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 & Controlling Summit Speaker Award.

  1. Presentation

    14:00 Masterclass EY

  2. Presentation

    14:30 Masterclass Nooxit

    .

  3. Presentation

    15:00 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

  4. Presentation

    15:30 Masterclass BPO

  5. Presentation

    16:00 Masterclass Blackline

  6. Presentation

    16:30 In preparation

  7.  

    17:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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 & Controlling Summit Speaker Award.

  1. Presentation

    14:00 Masterclass DATEV

  2. Presentation

    14:30 Masterclass Easy Software

  3. 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.

  4. Presentation

    15:00 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

  5. Presentation

    15:30 Masterclass Apliqo

  6. Presentation

    16:00 Masterclass Hypatos

  7. Presentation

    16:30 Masterclass Agicap

  8.  

    17:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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 & Controlling Summit Speaker Award.

  1. 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.

  2. Presentation

    14:30 AI-Assisted Business Planning with SAP Analytics Cloud

    Planning is the most important management instrument – and in volatile markets it has to become faster and more analytically grounded than ever. We show live how an AI assistant in SAP Analytics Cloud orchestrates specialised AI agents and supports the planner like a controller at their side: as sparring partner, analyst and data scientist. Instead of a finished product, we show the path there – individually designed on SAP Business AI Platform and SAP Business Data Cloud, with a reference architecture as jump-starter. Let's discuss formats and MVPs at our booth.

  3. Presentation

    14:45 Masterclass Cortex reply

  4. Presentation

    15:00 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

  5. Presentation

    15:30 Masterclass Comarch

  6. Presentation

    16:00 Masterclass Workday

  7. Presentation Accounting

    16:30 In preparation

  8. Presentation

    17:00 Odoo Accounting

  9.  

    17:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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, Controlling & Finance Summit Speaker Award.

  1. 18:15
     

    18:15 AFTERSHOW LOUNGE

    Drinks and networking for all participants

  1. 23:00
     

    23:00 End of today's event

16th September 2026 Finance Summit Day One

08:30

Welcome

Our doors open at 08:30 - so you can start networking at the first coffee and secure the best seat.

09:15 FINANCE SUMMIT MAIN STAGE:

Opening

A warm welcome from the Accounting, Controlling & Finance Summit Team

09:30 FINANCE SUMMIT MAIN STAGE:
Presentation

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.

09:45 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:

Opening

A warm welcome from the accounting, controlling & finance summit team

10:00 FINANCE SUMMIT MAIN STAGE:

Coffee break

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

10:00 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Presentation

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.

10:00 MONT BLANC MASTERCLASSES:
Presentation

Masterclass insightsoftware

10:00 MATTERHORN MASTERCLASSES:
Presentation

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.

10:00 OLYMP MASTERCLASSES:
Presentation

Masterclass PwC

10:15 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Swan

10:30 FINANCE SUMMIT MAIN STAGE:
Fireside Chat

Powering Innovation Through Inclusive Leadership

10:30 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Presentation

Keynote Payhawk

10:30 MONT BLANC MASTERCLASSES:
Presentation

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.

10:30 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Pleo

10:30 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Trintech

10:30 OLYMP MASTERCLASSES:
Presentation

Finance Transformation in a Scale-up: Achieving Greater Transparency and Efficiency with Jedox

Rapid growth brings with it complex structures, increasing volumes of data and greater demands on corporate management. This presentation demonstrates how, by implementing Jedox, data from various sources can be consolidated into a single source of truth, reporting and planning processes can be standardised, and a scalable foundation for management and decision-making can be established. The focus is on the key challenges, success factors and lessons learnt from the implementation, as well as on how finance can become an effective management partner for the business through greater transparency, better data quality and faster analyses. Translated with DeepL.com (free version)

11:00 FINANCE SUMMIT MAIN STAGE:
Panel discussion

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.

11:00 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Panel 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.

11:00 MONT BLANC MASTERCLASSES:
Presentation

Masterclass Serrala

11:00 MATTERHORN MASTERCLASSES:
Presentation

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.

11:00 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Payhawk

11:00 OLYMP MASTERCLASSES:
Presentation

Beyond the invoice: Navigating the new era of digital trade and compliance

With governments across Europe accelerating controls to close the VAT Gap and with ViDA approved, the shift to mandatory e‑invoicing within the next few years is well on its way. However, it’s becoming clear that it’s no longer just about invoices — governments are regulating the full supply chain, from e‑orders to transport and logistics documents and payments. This session broadens the scope beyond invoice mandates to explore the following topics: 

+ Recap of why e-invoicing has reached a critical moment and what lies ahead 
+ How e-invoicing fits into the broader picture of evolving digital trade regulations 
+ How your e-invoicing solution can help manage the complexity of changes ahead

11:30 MONT BLANC MASTERCLASSES:
Presentation

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.

11:30 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Corporate Planning

11:30 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass FloQast

11:30 OLYMP MASTERCLASSES:
Presentation

Masterclass Hypatos & KEYE Advisory GmbH

11:45 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Panel 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.

12:00 MONT BLANC MASTERCLASSES:
Presentation

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.

12:00 MATTERHORN MASTERCLASSES:
Presentation

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.

12:00 ZUGSPITZE MASTERCLASSES:
Presentation

Controlling neu gedacht: Vom Monolog zum Dialog

12:30

Lunch break

Enjoy the food and make new contacts with the visitors and exhibitors of the Accounting, Controlling and Finance Summit.

14:00 FINANCE SUMMIT MAIN STAGE:
Presentation

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 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Fireside 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.

14:00 MONT BLANC MASTERCLASSES:
Presentation

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.

14:00 MATTERHORN MASTERCLASSES:
Presentation

Masterclass EY

14:00 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass DATEV

14:00 OLYMP MASTERCLASSES:
Presentation

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.

14:30 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:

Coffee break

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

14:30 MONT BLANC MASTERCLASSES:
Presentation

More time for growth: How AI reduces shadow work

Every company pays an invisible tax on growth: shadow work around travel, expenses, and invoices. It takes up valuable time, drives up costs, and keeps teams from focusing on higher-value work.

In this masterclass, we’ll use the latest Forrester data to show the true scale of the problem and its financial and cultural impact. We’ll also explore how AI and automation can reduce shadow work across travel, spend, and invoice processes.

Finance leaders will leave with practical steps to identify and reduce shadow work in their own organisation.

 

Learning objectives

  • Learning objective 1: Understand shadow work in finance and why it represents an invisible but measurable tax on business growth.
  • Learning objective 2: Explore the latest Forrester data on the time, cost, and loss of control caused by manual travel, expense, and invoice processes.
  • Learning objective 3: Learn how AI and automation can reduce shadow work and free up finance teams, including practical next steps.
14:30 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Nooxit

.

14:30 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Easy Software

14:30 OLYMP MASTERCLASSES:
Presentation

AI-Assisted Business Planning with SAP Analytics Cloud

Planning is the most important management instrument – and in volatile markets it has to become faster and more analytically grounded than ever. We show live how an AI assistant in SAP Analytics Cloud orchestrates specialised AI agents and supports the planner like a controller at their side: as sparring partner, analyst and data scientist. Instead of a finished product, we show the path there – individually designed on SAP Business AI Platform and SAP Business Data Cloud, with a reference architecture as jump-starter. Let's discuss formats and MVPs at our booth.

14:45 ZUGSPITZE MASTERCLASSES:
Presentation

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.

14:45 OLYMP MASTERCLASSES:
Presentation

Masterclass Cortex reply

15:00

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

15:30 FINANCE SUMMIT MAIN STAGE:

Coffee break

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

15:30 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Fireside 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.

15:30 MONT BLANC MASTERCLASSES:
Presentation

Masterclass Dimant Software

15:30 MATTERHORN MASTERCLASSES:
Presentation

Masterclass BPO

15:30 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Apliqo

15:30 OLYMP MASTERCLASSES:
Presentation

Masterclass Comarch

16:00 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Presentation

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.

16:00 MONT BLANC MASTERCLASSES:
Presentation

Masterclass Perspicuum

16:00 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Blackline

16:00 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Hypatos

16:00 OLYMP MASTERCLASSES:
Presentation

Masterclass Workday

16:15 FINANCE SUMMIT MAIN STAGE:
Presentation

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.

16:30 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Panel 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.

16:30 MONT BLANC MASTERCLASSES:
Presentation

Masterclass Datasnipper

16:30 MATTERHORN MASTERCLASSES:
Presentation

In preparation

16:30 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Agicap

16:30 OLYMP MASTERCLASSES:
Presentation Accounting

In preparation

16:45 FINANCE SUMMIT MAIN STAGE:
Panel discussion

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 Max Gärtner Oxolo
17:00 MONT BLANC MASTERCLASSES:
Presentation

Warning: CFO Office Prevents an AI False

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.

17:00 OLYMP MASTERCLASSES:
Presentation

Odoo Accounting

17:15 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Fireside 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 Marina Meyer Meycap
17:30 FINANCE SUMMIT MAIN STAGE:
Presentation

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.

17:30 MONT BLANC MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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 & Controlling Summit Speaker Award.

17:30 MATTERHORN MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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 & Controlling Summit Speaker Award.

17:30 ZUGSPITZE MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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 & Controlling Summit Speaker Award.

17:30 OLYMP MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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, Controlling & Finance Summit Speaker Award.

17:45 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:

Accounting Summit Awards Ceremony 2025

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 FINANCE SUMMIT MAIN STAGE:

Finance Summit Awards Ceremony 2025

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

18:15

AFTERSHOW LOUNGE

Drinks and networking for all participants

23:00

End of today's event

17th Sep 2026 Finance Summit Day Two

  1. FINANCE SUMMIT MAIN STAGE live translation available
    Hosted by:
    Steffi Landerer
  1. ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE live translation available
    Hosted by:
    Julius Neumann
  1. MONT BLANC Masterclasses
    Hosted by:
    Pascal Possler
  1. MATTERHORN Masterclasses
    Hosted by:
    Richie Bielau
  1. ZUGSPITZE Masterclasses
    Hosted by:
    Linda Gernitz
  1. OLYMP Masterclasses
    Hosted by:
    Susan Zare
  1. 09:00
     

    09:00 Welcome

    Our doors open at 09:00 - so you can start networking at the first coffee and secure the best seat.

  1. 10:15
     

    Opening

    Opening of the event and welcome by the moderator.

  2. 10:30
    Presentation

    The CFO as Chief Focus Officer - Why CFOs need to halt more projects to drive real business impact

    Companies are under immense pressure: geopolitical uncertainties, technological disruptions, rising costs, and at the same time the need to invest—for example, in innovation, AI, or new business models. CFOs thus find themselves at the center of a tension: cutting costs while simultaneously paving the way for the future. 

    But in many organizations, another problem arises: too many initiatives, too many projects—and too little real impact. 

    This keynote offers a different perspective on the role of the CFO: not just as a guardian of the numbers, but as an architect of strategic priorities. 

    Lucas Sauberschwarz explains why focus is becoming a core management competency in times of constant transformation—and why strategic success depends less on new ideas than on consistent decisions. 

    Following this, Timo Emmert demonstrates how this logic is implemented in practice: how consistent focus, clear prioritization, and portfolio logic help concentrate resources specifically on the few truly critical initiatives—and how the deliberate termination of projects also contributes to securing this focus and thereby achieving significantly greater economic impact. 

    The presentation combines strategic perspective with CFO practice and demonstrates why the most important question for CFOs today is not: 

    “How do we finance more projects?” 

    but rather: 

    “Where do we place our focus—and which projects do we stop so that the right ones succeed?” 

  3. 11:00
    Panel discussion

    Global Finance Teams, Local Realities – What makes leadership effective across national borders?

    A panel discussion exploring how leaders navigate cultural, operational, and strategic challenges in international finance teams, sharing practical insights for effective global leadership.

  4. 11:45
    Panel discussion

    Strong Mind, Strong Team: Mental Health in Finance

    Healthy minds are the foundation of strong finance teams. Learn how mental health can sustainably boost performance, motivation, and resilience in the finance sector.

  1.  

    10:15 Opening

    Opening of the event and welcome by the moderator

  2. Presentation

    10:30 It Takes More Than One: Learnings from the Finance Transformation with S/4HANA

    Introducing S/4HANA in Finance is not about changing a system. It means rethinking ways of working, roles, and collaboration. In this keynote, we openly share our experiences from an ongoing finance transformation: what we actually did, what we underestimated, and which learnings we can already clearly articulate today.

  3. Panel discussion

    11:00 Rethinking Forecasting – How CFOs Plan for the Future

    Traditional planning models quickly reach their limits in a dynamic business environment. In this session, CFOs will learn how modern methods and technologies help them anticipate market changes early and make strategic decisions proactively.

  4. Panel discussion

    11:45 E-Invoicing & Digital Reporting Becomes Mandatory

    ViDA has been enacted, and member states are rolling out digital reporting; Germany is gradually scaling B2B e-invoicing (EN 16931/Peppol) towards ’27/’28 – 2026 will be the implementation year for SMEs.

  1. Presentation

    10:00 Masterclass SWOT

  2. Presentation

    10:30 Masterclass XFT

  3. Presentation

    12:00 Masterclass TriFinance

  1. Presentation

    10:00 Masterclass Emburse

  2. Presentation

    10:30 E-Invoicing in 30 Countries: The Hard Truth

    Europe's mandate wave is here. ViDA in motion. Every new mandate brings its own format, model, and local rules. Managing that country by country is not a strategy. 

    Sami Nikula and Daniel Sitaram from GEP walk through what multicountry e-invoicing really involves in practice — and what AP and AR teams gain when invoice data is finally clean, structured, and global. 

    If you've survived the first wave of mandates, this session is about what the next wave makes possible. Is your environment e-invoicing future-proof?

  3. Presentation

    11:00 Masterclass Corporate Planning

  4. Presentation

    12:00 Masterclass Quadient

  1. Presentation

    10:30 Masterclasses Insightsoftware

  2. Presentation

    10:45 The Future of Corporate Management & Planning Starts Today. Achieving Active Cash Steering Through Integrated Financial Planning, AI, and Cash Flow.

    How can CFOs make the right decisions faster? Discover how CCH Tagetik combines corporate planning, integrated financial planning, and cash flow on a single intelligent platform. This creates transparency, reliable cash flow forecasts, and active control capabilities, enabling CFOs to make decisions faster, manage with greater confidence, and actively shape their company’s planned future.

  3. Presentation

    11:15 Written Off? AI settles the Score with Accounting

    In 2023, Magnus Bilke stood on this stage for the first time. His topic back then: the accountant's job in the age of ChatGPT. AI would only help with routine tasks — everything else would remain in the hands of accountants. Three years later, in this masterclass, he takes stock. He was wrong — and now it's time to settle the score: with his own study among 40 accountants and controllers, Magnus shows what AI can really do in accounting today. It now handles tasks such as account coding, account reconciliation and closing commentary — tasks that were unthinkable in 2023. So is the accountant finally being written off?

  4. Presentation

    12:00 Masterclass Vertex

  1. Presentation

    10:00 Masterclass Amadeus

  2. Presentation

    10:30 AI-First Cloud ERP: SAP Joule as the New Engagement Layer

    Cloud ERP is the standard – individuality will come from AI rather than expensive customising. We present our AI-First Cloud ERP approach and give in-depth live insights into the new engagement layer: SAP Joule and the new SAP Joule Desktop with Joule Spaces. See how users shape their own working processes in dialogue with AI while the underlying processes stay standard – built on SAP Business AI Platform. Especially relevant for SMEs and the German Mittelstand. Talk to us at our booth about formats and MVPs.

  3. Presentation

    10:45 Masterclass Moss

  4. Presentation

    11:00 Masterclass SAP

  5. Presentation

    11:30 Douglas: Making LTI under IFRS 2 Steerable

    Long-term incentives are strategically essential but operationally demanding: as soon as IFRS 2 enters the picture, an HR decision becomes a finance matter affecting the P&L, the balance sheet and the forecast. In this masterclass, Douglas Group draws on its own experience to show how a group-wide LTI programme, redesigned around the IPO, was turned into a steerable financial model with Incentrium. Participants leave with concrete principles for treating LTI design, accounting and communication as an integrated, manageable whole from the outset.

  6. Presentation

    11:45 Masterclass SoFrom Compliance to Competitive Advantage: How Organizations Are Using Regulatory Change to Drive Finance Transformationvos

    Regulatory requirements such as e-invoicing, continuous transaction controls, and digital reporting are reshaping the role of the finance function. What often starts as a compliance initiative can become a catalyst for broader transformation across finance, tax, and technology teams. In this session, we will explore how leading organizations are leveraging regulatory change to modernize financial processes, improve data quality, and build the foundation for future innovations such as AI and intelligent automation. We will also discuss the critical link between compliance, ERP modernization, and operational excellence, and show how compliance investments can be transformed into long-term business value.

  1. 12:30
     

    12:30 Lunch break

    Enjoy the food and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit.

  1. 14:00
    Panel discussion

    Finance in Transition: Leaving Legacy Systems Behind

    Old systems and processes hold many finance departments back. This talk explores how companies can overcome legacy structures and successfully transform their finance function for the future.

  2. 15:00
    Presentation Finance

    Keynote

  3. 15:30
     

    Finance Summit Awards Ceremony 2026

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

  1. Presentation

    14:00 Next exit to the future

    In no phase of history has there been a comparable surge in innovation as in our time. As a result of the new technical possibilities, the world is growing together into a networked global system of great heterogeneity. Opportunities and risks are closely intertwined. Dealing with the new in society has become a major challenge. At this high pace of innovation, citizens are looking for ways to understand the new and to recognize the social and technical processes in context. In dealing with the new, we are currently experiencing the transition from a “considerate” to a “cautious” society.

    I will use many examples to illustrate our changed approach to the new and show ways of creating a culture of change.

  2. Panel discussion

    14:45 The Path to No-Touch Accounting

    Automation in accounting now goes far beyond traditional RPA. This session explores which processes across the general ledger, subledgers and financial close can already be intelligently automated, where RPA reaches its limits, and how organizations can build a more efficient and future-ready accounting function.

  3. Fireside Chat

    15:30 Stranded Assets – Dead Capital?

    Focus on real estate portfolios that are losing marketability due to increasingly stringent ESG requirements, energy-efficiency standards, and green finance criteria. Analysis of risks such as asset devaluation, reduced access to financing, and rising renovation costs, as well as the development of strategies for the sustainable transformation and repositioning of these assets.

  4.  

    16:00 Accounting Summit Awards Ceremony 2025

    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.  

    15:30 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

  2.  

    16:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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 & Controlling Summit Speaker Award.

  1. Presentation

    14:45 Masterclass Ignite

  2.  

    15:00 Coffee break

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

  3.  

    16:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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 & Controlling Summit Speaker Award.

  1.  

    15:30 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

  2.  

    16:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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 & Controlling Summit Speaker Award.

  1.  

    15:00 Coffee break

    Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

  2.  

    16:30 Accounting, Controlling & Finance Summit Awards Ceremony 2026

    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 & Controlling Summit Speaker Award.

  1. 17:00
     

    17:00 Networking & Drinks for all participants

  1. 18:00
     

    18:00 End of event

17th September 2026 Finance Summit Day Two

09:00

Welcome

Our doors open at 09:00 - so you can start networking at the first coffee and secure the best seat.

10:00 MONT BLANC MASTERCLASSES:
Presentation

Masterclass SWOT

10:00 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Emburse

10:00 ZUGSPITZE MASTERCLASSES:
Presentation

OPTIMAL SYSTEMS

10:00 OLYMP MASTERCLASSES:
Presentation

Masterclass Amadeus

10:15 FINANCE SUMMIT MAIN STAGE:

Opening

Opening of the event and welcome by the moderator.

10:15 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:

Opening

Opening of the event and welcome by the moderator

10:30 FINANCE SUMMIT MAIN STAGE:
Presentation

The CFO as Chief Focus Officer - Why CFOs need to halt more projects to drive real business impact

Companies are under immense pressure: geopolitical uncertainties, technological disruptions, rising costs, and at the same time the need to invest—for example, in innovation, AI, or new business models. CFOs thus find themselves at the center of a tension: cutting costs while simultaneously paving the way for the future. 

But in many organizations, another problem arises: too many initiatives, too many projects—and too little real impact. 

This keynote offers a different perspective on the role of the CFO: not just as a guardian of the numbers, but as an architect of strategic priorities. 

Lucas Sauberschwarz explains why focus is becoming a core management competency in times of constant transformation—and why strategic success depends less on new ideas than on consistent decisions. 

Following this, Timo Emmert demonstrates how this logic is implemented in practice: how consistent focus, clear prioritization, and portfolio logic help concentrate resources specifically on the few truly critical initiatives—and how the deliberate termination of projects also contributes to securing this focus and thereby achieving significantly greater economic impact. 

The presentation combines strategic perspective with CFO practice and demonstrates why the most important question for CFOs today is not: 

“How do we finance more projects?” 

but rather: 

“Where do we place our focus—and which projects do we stop so that the right ones succeed?” 

10:30 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Presentation

It Takes More Than One: Learnings from the Finance Transformation with S/4HANA

Introducing S/4HANA in Finance is not about changing a system. It means rethinking ways of working, roles, and collaboration. In this keynote, we openly share our experiences from an ongoing finance transformation: what we actually did, what we underestimated, and which learnings we can already clearly articulate today.

10:30 MONT BLANC MASTERCLASSES:
Presentation

Masterclass XFT

10:30 MATTERHORN MASTERCLASSES:
Presentation

E-Invoicing in 30 Countries: The Hard Truth

Europe's mandate wave is here. ViDA in motion. Every new mandate brings its own format, model, and local rules. Managing that country by country is not a strategy. 

Sami Nikula and Daniel Sitaram from GEP walk through what multicountry e-invoicing really involves in practice — and what AP and AR teams gain when invoice data is finally clean, structured, and global. 

If you've survived the first wave of mandates, this session is about what the next wave makes possible. Is your environment e-invoicing future-proof?

10:30 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclasses Insightsoftware

10:30 OLYMP MASTERCLASSES:
Presentation

AI-First Cloud ERP: SAP Joule as the New Engagement Layer

Cloud ERP is the standard – individuality will come from AI rather than expensive customising. We present our AI-First Cloud ERP approach and give in-depth live insights into the new engagement layer: SAP Joule and the new SAP Joule Desktop with Joule Spaces. See how users shape their own working processes in dialogue with AI while the underlying processes stay standard – built on SAP Business AI Platform. Especially relevant for SMEs and the German Mittelstand. Talk to us at our booth about formats and MVPs.

10:45 ZUGSPITZE MASTERCLASSES:
Presentation

The Future of Corporate Management & Planning Starts Today. Achieving Active Cash Steering Through Integrated Financial Planning, AI, and Cash Flow.

How can CFOs make the right decisions faster? Discover how CCH Tagetik combines corporate planning, integrated financial planning, and cash flow on a single intelligent platform. This creates transparency, reliable cash flow forecasts, and active control capabilities, enabling CFOs to make decisions faster, manage with greater confidence, and actively shape their company’s planned future.

10:45 OLYMP MASTERCLASSES:
Presentation

Masterclass Moss

11:00 FINANCE SUMMIT MAIN STAGE:
Panel discussion

Global Finance Teams, Local Realities – What makes leadership effective across national borders?

A panel discussion exploring how leaders navigate cultural, operational, and strategic challenges in international finance teams, sharing practical insights for effective global leadership.

11:00 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

Rethinking Forecasting – How CFOs Plan for the Future

Traditional planning models quickly reach their limits in a dynamic business environment. In this session, CFOs will learn how modern methods and technologies help them anticipate market changes early and make strategic decisions proactively.

11:00 MONT BLANC MASTERCLASSES:
Presentation

Masterclass Unit4

11:00 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Corporate Planning

11:00 OLYMP MASTERCLASSES:
Presentation

Masterclass SAP

11:15 ZUGSPITZE MASTERCLASSES:
Presentation

Written Off? AI settles the Score with Accounting

In 2023, Magnus Bilke stood on this stage for the first time. His topic back then: the accountant's job in the age of ChatGPT. AI would only help with routine tasks — everything else would remain in the hands of accountants. Three years later, in this masterclass, he takes stock. He was wrong — and now it's time to settle the score: with his own study among 40 accountants and controllers, Magnus shows what AI can really do in accounting today. It now handles tasks such as account coding, account reconciliation and closing commentary — tasks that were unthinkable in 2023. So is the accountant finally being written off?

11:30 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Hypatos & EY

11:30 OLYMP MASTERCLASSES:
Presentation

Douglas: Making LTI under IFRS 2 Steerable

Long-term incentives are strategically essential but operationally demanding: as soon as IFRS 2 enters the picture, an HR decision becomes a finance matter affecting the P&L, the balance sheet and the forecast. In this masterclass, Douglas Group draws on its own experience to show how a group-wide LTI programme, redesigned around the IPO, was turned into a steerable financial model with Incentrium. Participants leave with concrete principles for treating LTI design, accounting and communication as an integrated, manageable whole from the outset.

11:45 FINANCE SUMMIT MAIN STAGE:
Panel discussion

Strong Mind, Strong Team: Mental Health in Finance

Healthy minds are the foundation of strong finance teams. Learn how mental health can sustainably boost performance, motivation, and resilience in the finance sector.

11:45 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

E-Invoicing & Digital Reporting Becomes Mandatory

ViDA has been enacted, and member states are rolling out digital reporting; Germany is gradually scaling B2B e-invoicing (EN 16931/Peppol) towards ’27/’28 – 2026 will be the implementation year for SMEs.

11:45 OLYMP MASTERCLASSES:
Presentation

Masterclass SoFrom Compliance to Competitive Advantage: How Organizations Are Using Regulatory Change to Drive Finance Transformationvos

Regulatory requirements such as e-invoicing, continuous transaction controls, and digital reporting are reshaping the role of the finance function. What often starts as a compliance initiative can become a catalyst for broader transformation across finance, tax, and technology teams. In this session, we will explore how leading organizations are leveraging regulatory change to modernize financial processes, improve data quality, and build the foundation for future innovations such as AI and intelligent automation. We will also discuss the critical link between compliance, ERP modernization, and operational excellence, and show how compliance investments can be transformed into long-term business value.

12:00 MONT BLANC MASTERCLASSES:
Presentation

Masterclass TriFinance

12:00 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Quadient

12:00 ZUGSPITZE MASTERCLASSES:
Presentation

Masterclass Vertex

12:30

Lunch break

Enjoy the food and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit.

14:00 FINANCE SUMMIT MAIN STAGE:
Panel discussion

Finance in Transition: Leaving Legacy Systems Behind

Old systems and processes hold many finance departments back. This talk explores how companies can overcome legacy structures and successfully transform their finance function for the future.

14:00 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Presentation

Next exit to the future

In no phase of history has there been a comparable surge in innovation as in our time. As a result of the new technical possibilities, the world is growing together into a networked global system of great heterogeneity. Opportunities and risks are closely intertwined. Dealing with the new in society has become a major challenge. At this high pace of innovation, citizens are looking for ways to understand the new and to recognize the social and technical processes in context. In dealing with the new, we are currently experiencing the transition from a “considerate” to a “cautious” society.

I will use many examples to illustrate our changed approach to the new and show ways of creating a culture of change.

14:45 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Panel discussion

The Path to No-Touch Accounting

Automation in accounting now goes far beyond traditional RPA. This session explores which processes across the general ledger, subledgers and financial close can already be intelligently automated, where RPA reaches its limits, and how organizations can build a more efficient and future-ready accounting function.

14:45 MATTERHORN MASTERCLASSES:
Presentation

Masterclass Ignite

15:00 FINANCE SUMMIT MAIN STAGE:
Presentation Finance

Keynote

15:00

Coffee break

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

15:30 FINANCE SUMMIT MAIN STAGE:

Finance Summit Awards Ceremony 2026

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

15:30 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:
Fireside Chat

Stranded Assets – Dead Capital?

Focus on real estate portfolios that are losing marketability due to increasingly stringent ESG requirements, energy-efficiency standards, and green finance criteria. Analysis of risks such as asset devaluation, reduced access to financing, and rising renovation costs, as well as the development of strategies for the sustainable transformation and repositioning of these assets.

15:30

Coffee break

Enjoy some coffee and cake and make new contacts with the visitors and exhibitors of the Accounting Summit, Controlling Summit and Finance Summit

16:00 ACCOUNTING & CONTROLLING SUMMIT MAIN STAGE:

Accounting Summit Awards Ceremony 2025

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 MONT BLANC MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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 & Controlling Summit Speaker Award.

16:30 MATTERHORN MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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 & Controlling Summit Speaker Award.

16:30 ZUGSPITZE MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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 & Controlling Summit Speaker Award.

16:30 OLYMP MASTERCLASSES:

Accounting, Controlling & Finance Summit Awards Ceremony 2026

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 & Controlling Summit Speaker Award.

17:00

Networking & Drinks for all participants

18:00

End of event