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September 30 - October 01, 2010
Orlando, Florida
Agenda
Controllers Group 1 Meeting Agenda- September 30th & October 1st, 2010 - Orlando, FL
(For a Printable PDF Document, click above)
Thursday, September 30, 2010
8:00-9:00 a.m.
Facilitated Topic Discussion:
Senior Executive Time Management Best Practices Discussion
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Overall Time Allocation Best Practices
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Overcoming Common Time Management Challenges
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Best Practices for Managing Month End Closing Activities
9:15-10:15 a.m.
Featured Topic Discussion #1:
What are you Doing to Distinguish your Competitive Advantage Coming out of the Recession?
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What are two or three things you did this year to further differentiate yourself that made your company better?
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How are you currently positioning yourself for growth?
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What should you be considering over the next 12 months?
10:30-12:00 p.m.
Featured Topic Discussion #2:
What Will the Role of the CFO in Your Organization Look Like In Five Years Vs. What it Looks Like Now?
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What general areas/ responsibilities are currently held by your CFOs?
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How do you see these responsibilities changing in the future? Why?
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What changes to your organization may occur if these responsibilities shift?
12:00-1:15 p.m.
Networking Lunch
1:15-5:00 p.m.
Roundtable Discussions
Gross Margin Improvement
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What are three things you did this year to improve gross margins?
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What used to work but does not anymore?
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How do you avoid margin erosion in the future?
Implementation of Rolling Forecasts
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How do you integrate forecasts into the management process?
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What items should be included in your forecast?
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How can you integrate strategic planning, risk management, and reporing into your rolling forecast?
Risk Management
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Investment in risk management (safety included)
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How much is internal vs. outsourced?
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What are the core responsibilities of the controller in this area?
Current and Expected Business Environment Implications
5:00-5:45 p.m.
SEN Ex-Officio Board Session©
In this session each member is allowed to describe one key issue in which they would like input/advice from the group.
6:15-8:00 p.m.
Networking Reception/Dinner
Friday, October 1, 2010
7:15-7:40 a.m.
Working Breakfast
7:40-10:05 a.m.
SEN Ex-Officio Board Session© - Continued
10:25-11:00 a.m.
Senior Executive Time Management Facilitated Discussion
Bob will lead a best practices discussion on time management with the combined Senior Executive group.
11:00 a.m.
Adjourn
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