FP&A Innovation FP&A from Budgeting to Strategic Influence

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

Confirmed Speakers

• CFO, APAC, Microsoft • Head of Policy, ACCA

• CFO, Johnson & Johnson • Director, Finance, Philips AL

• CFO, Danone Waters, Danone • Senior Manager, Finance, JLL

• CFO, Crabtree & Evelyn • CFO, Verint-Systems

• Regional Finance Controller, Amazon • CFO, WR Grace

• Group Finance Director, Mulitex • CFO, Salcomp

• Director, Finance, Thales • VP, Finance, TE Connectivity

• CFO, Synergy Health • CFO, Alcatel-Lucent Who Will You Meet?

There is no question that IE. provides the Job Title Of Attendees gold standard events in the industry and will Attendees are at Director connect you with decision makers within the 78% industry. You will be meeting senior level level or above executives from major corporations and innovative small to medium size companies. President 3% /Principal

21% Company Size Of Attendees SVP/VP

1000+ Employees 300-999 Employees 50-299 Employees 12% C-Level Less than 49 Employees

42% Snr. Director /Director 56% 81% 25% Attendees are companies with at least 300 employees Global Head

13% / Head 11% Snr. Manager 8% 8% /Manager Academic (1%)

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

F TI L About The Summit

The Financial Forecasting & Planning Innovation Summit For many firms, the key is to become what’s called an brings together FP&A leaders for a thought leading “analytic competitor”— a business that is fast, flexible, and summit acclaimed for its innovative insight. precise when it must reallocate resources in line with changing patterns of demand, cost, and opportunity. For Finance Execs in 2015 who are looking to develop a the FP&A team, this requires the ability to access, collect, systematic approach to link strategic plans, budgets, and and analyze both financial data and forward-looking non- forecasts can't afford to miss this summit and hear how to financial measures such as trends in customer demand or generate granular analyses of profitability drivers, plan commodity prices. around capital needs and produce ROI analyses (e.g. for IT projects). Register now to secure a pass!

Speaker Information

Smita Sanadhya CFO Microsoft

Leveraging Technology to Elevate Finance Impact

As the Chief Financial Officer of Microsoft Hong Kong, While a large percent of companies use technologies in Smita is focused on providing financial leadership to the some way, very few are anywhere near to achieving the subsidiary and driving shareholder value. She also plays a full potential benefit. In fact, the most powerful critical role in key strategic growth and profitability applications of technologies in the global economy are initiatives, and the organization’s efforts to maintain a largely untapped. Smita will talk about how to bring fully compliant culture. The finance team under Smita is technology to elevate finance impact. 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.

Joe Huang CFO Danone Waters

Finance Engineering in New Era of Economy

20 years experience in corporate finance. Currently VP Joe wanted to share few thoughts on how finance can Finance and CFO of Danone Waters China with over one lead the finance engineering of the company to transform billion dollar sales annually, with full financial to the new era of economic evolvement towards internet responsibilities leading a large finance organization (he called it 'netconomy'), which is going to shake how across China. Prior to Danone, worked for 18 years in P&G companies plan and mobilize their resources as well as including roles as CFO of Asia Gillette (Singapore) and as their core business models. 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. Speaker Information

Eric Zhuo Controller Amazon

Financing During a Period of Sustained Growth

Experienced at analysis at financial and operation data in Financing and budgeting during a period of downfall can both manufacture and retail industry. Good knowledge at sometimes be easier; in that you are able to strategically business, especially high-tech business. 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 Tam CFO Crabtree & Evelyn

How to Retain a High Performance Finance Team

Dennis is currently the Chief Financial Officer of Crabtree As companies strive for competitiveness, high & Evelyn Limited. Crabtree & Evelyn is a famous UK performance teams become even more critical to our retailer of body, home and food products with stores success. Regardless of the stage of your team coming globally. He leads the overall Finance, IT and Logistics together, Dennis will discuss about these key steps that functions of the company. In his current role, his principal build a high performing team. 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.

Parikshit Sengupta VP, Finance & Purchasing Shangri-La Hotels & Resorts

FP&A and Risk Management

VP Finance & Purchasing – Apart from being the Head of By incorporating a wide range of assumptions, risk- Supply Chain Management, Parikshit also oversee the adjusted forecasting can provide companies with a finance function , investment and asset management greater understanding of potential risks and mitigation across 14 countries, steer global initiatives at the Head strategies.Demystifying Risk-Adjusted Forecasting, this Office and oversee risk management at an entity level. presentation outlines how risk-adjusted forecasting can Located at the Group Head Office in Hong Kong. work in practical terms. Speaker Information

Neel Augusthy CFO Johnson & Johnson

Business Partnering & Talent – How They are Linked Neel Augusthy is the APAC Customer Logistic Services CFO at Johnson & Johnson based out of Singapore. Neel FP&A plans and analyses data to track results, drive has over 18 years of experience in evaluating projects and accountability, and make key decisions around commercial opportunities for organisations including M&A, Licensing strategy, resourcing, funding and risk management. The and R&D. Neel has worked in Australia, EMEA, SE Asia presentation will cover examples of what drives a and China and has worked on projects in numerous other successful FP&A team, within a Johnson & Johnson countries. Neel has worked across the Technology and context of global but lean operations. 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.

Nicolas Labatut Director, Finance Thales Rolling Forecast Implementation and Responsive FP&A

Nicolas has been a finance executive for 13 years in Asia. The old ways of doing business are being continuously He is particularly experienced in joint-venture setting-up challenged by competitors and emerging technologies. and management. He is also the Compliance Officer for Thales needed a way to stay ahead of the game. As we the Thales Group in China. He is a board member in five tried to cope with this highly dynamic market, we were companies and a board supervisor in four entities. Nicolas faced with a need to innovate and re-tool our internal is also the Executive Chairman of the Thales Group financial processes to enhance our overall decision making employee’s shareholding association. Prior to his abilities. One tool that has helped Thale be better experience in China, Nicolas had a variety of international equipped to face these pressures is the rolling forecast/ experience in Singapore, Morocco and Slovakia. 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.

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 [email protected] Schedule 7

Day One Apr 23 08.30

Session One 09.00 - 10.30 10.00 Coffee Break 10.30 - 11.00 10.30

Session Two 11.00 - 12.30

12.00

Lunch 12.30 - 14.00 13.30

Session Three 14.00 - 15.30 15.00 Coffee Break 15.30 - 16.00 15.30

Session Four 16.00 - 17.00

17.00

Networking Drinks 17.00 - 19.00 19.00

Day Two Apr 24 08.30

Session Five 09.00 - 10.30

10.00 Coffee Break 10.30 - 11.00 10.30

Session Six 11.00 - 12.30 12.00

Lunch 12.30 - 14.00

13.30

Session Seven 14.00 - 15.30 15.00 Coffee Break 15.30 - 16.00 15.30

Session Eight 16.00 - 17.00 17.00 F TI L The Information

FP&A Innovation Summit Date: April 23 & 24, 2015 Location: InterContinental Grand Stanford, Hong Kong Venue: http://theinnovationenterprise.com/summits/fpa-hong-kong-2015/venue

Registration Pricing

Silver Pass Gold Pass Diamond Pass US$795 US$1095 US$1295

Access to all sessions & Access to all sessions, networking Access to all sessions, networking networking events events & unlimited access to events, annual subscription to all content 7 days access to presentations from the presentations from the summit via on the CFO & Finance channels via summit via ieOnDemand ieOnDemand ieOnDemand

US$595 US$895 US$1095 Early Bird Price Early Bird Price Early Bird Price (before Feb 20) (before Feb 20) (before Feb 20)

1 Day Pass On-Demand Pass US$495 US$600 Full access to the sessions to your Unlimited access to presentations chosen day of the summit, 7 days from the summit via ieOnDemand, access to presentations from the summit including presentations, interviews & the via ieOnDemand ability to contact speakers

Unlimited US$495 access to ieOnDemand

Group Discount Offers For larger groups or special 3 Silver Passes: US$ 1950 (US$ 650 per attendee) 5 Silver Passes: US$ 3000 (US$ 600 per attendee) requests contact Ryan Yuan by 3 Gold Passes: US$ 2850 (US$ 950 per attendee) calling +852 81990121 5 Gold Passes: US$ 4500 (US$ 900 per attendee) or email [email protected] 3 Diamond Passes: US$ 3450 (US$ 1150 per attendee) 5 Diamond Passes: US$ 5500 (US$ 1100 per attendee) * Team discounts are applicable at the point of registration only.

Ways to Register

+852 8199 0121 +1 323 446 7673 Register Online

F TI L Registration Form FP&A Innovation Summit April 23 & 24, 2015 | InterContinental Grand Stanford | Hong Kong For registration or more information on the program, please call Ryan on +852 8199 0121, or fax this registration form to +1 (323) 446 7673 1. Delegate Information... NAME OF EACH ATTENDEE

TITLE OF EACH ATTENDEE DEPARTMENT

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2. Pass Types... Group Discount Pass Options 3 Silver Passes US$ 1950 ($ 650 per attendee) Early Bird Pass Options UNTIL February 20, 2015 5 Silver Passes US$ 3000 ($ 600 per attendee) Early Bird Silver: US$ 595 Attendees ____ 3 Gold Passes US$ 2850 ($ 950 per attendee) Early Bird Gold: US$ 895 Attendees ____ 5 Gold Passes US$ 4500 ($ 900 per attendee) Early Bird Diamond: US$ 1095 Attendees ____ 3 Diamond Passes US$ 3450 ($ 1150 per attendee) 5 Diamond Passes US$ 5500 ($ 1100 per attendee)

Regular Pass Options AFTER February 20, 2015 Pass Descriptions: Silver Pass: US$ 795 Attendees ____ Silver Pass: Access to all sessions & networking events Gold Pass: Access to all sessions, networking events & Gold Pass: US$ 1095 Attendees ____ unlimited access to ieOnDemand Diamond: US$ 1295 Attendees ____ Diamond Pass: Access to all sessions, networking events, 1 Day Pass: US$ 495 Attendees ____ annual subscription to all content on the CFO & Finance channels via ieOnDemand

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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. Sponsors

Exhibitor Exhibitor

Associate Sponsor Media Partner

For sponsorship information contact Lin at [email protected] F TI L 2015 Calendar

February 150+ February 11 & 12, 2015 Big Data Innovation Summit Melbourne 150+ February 11 & 12, 2015 March Sports Analytics Innovation Summit Melbourne 150+ March 4 & 5, 2015 Big Data & Analytics Innovation Summit Singapore 150+ March 11 & 12, 2015 April Big Data & Analytics Innovation Summit Hong Kong 150+ April 21 & 22, 2015 150+ April 23 & 24, 2015 FP&A Innovation Summit Hong Kong 100+ April 23 & 24, 2015 June S&OP Innovation Summit Singapore 100+ June 17 & 18, 2015 100+ June 17 & 18, 2015 100+ June 17 & 18, 2015 100+ June 17 & 18, 2015 August Big Data & Analytics Innovation Summit Kuala Lumpur 150+ August 5 & 6, 2015 September 200+ September 16 & 17, 2015 Digital Strategy Innovation Summit Sydney 200+ September 16 & 17, 2015 Big Data & Analytics Innovation Summit Sydney 200+ September 16 & 17, 2015 150+ September 16 & 17, 2015 October 150+ October 7 & 8, 2015 S&OP Innovation Summit Shanghai 150+ October 21 & 22, 2015 150+ October 21 & 22, 2015 100+ October 21 & 22, 2015 November Web Innovation Summit Beijing 150+ November 25 & 26, 2015 Big Data & Analytics Innovation Summit Beijing 150+ November 25 & 26, 2015

Sports CXO Strategy CXO Finance Analytics

Sales Divisional Head Invitation

Lin Duan Ryan Yuan [email protected] [email protected] +852 8124 1228 HK +852 8199 0121 HK +44 (207) 558 8460 UK +44 (207) 193 1534 UK