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Finance Forum - Financial Publication and Narrative Reporting Forum

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60/6-015 - Room Georges Charpak (Room F) (CERN)

60/6-015 - Room Georges Charpak (Room F)

CERN

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Description

Welcome to the 1st Finance Forum for International Organizations and Public Sector, which will be hosted at CERN, the European Organization for Nuclear Research, on the 24th June 2019 in collaboration with the Oracle Team Switzerland.

Oracle, as first choice for Finance ERP and EPM solutions deployed in International Organizations, and also considered as a leader in new Modern Cloud Finance solutions by analysts, is launching the Finance Forum dedicated to International Organizations ( UN, NGOs, CERN) and also open to Swiss Public Sector (Confederation and Canton Governments).


The objective of the Forum is to create a Finance Community (CFOs, Controllers, as well as Budget, Financial Planning & Analysis, Reporting, Internal Audit and IT Finance Teams) in order to inspire and get inspired by other users sharing their experience in the Finance Transformation journey.


The CERN Finance and Administrative Processes (FAP) department and in particular the Resources Planning and Control (RPC) team will share their experience with Enterprise Performance Reporting Cloud and provide their feedback on the implementation of the narrative reporting for the Financial/Program Management Publication processes.

The morning session of the Forum will finish with a Round Table, as we would like to invite you to join in sharing ideas and experiences through discussions with colleagues from various organizations.

After a networking lunch, there will be a great opportunity to visit some of CERN’s facilities.
(Please note that there are only 24 places available for the visits.)


We are looking forward to welcoming you for an exciting day at CERN!

Registration
Registration Forum - 1st Finance Forum - Financial Publication and Narrative Reporting
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Participants
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    • 08:30 → 08:50
      Registration: CERN Reception b. 33

      b. 33

      CERN

      Arrival and Registration at CERN

    • 09:00 → 10:00
      Finance Forum and Narrative Reporting Tool presentations - part 1 60/6-015 - Room Georges Charpak (Room F)

      60/6-015 - Room Georges Charpak (Room F)

      CERN

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      Narrative Reporting Tool presentations - part 1

      • 09:00
        Welcome to CERN and the Finance Forum dedicated to Financial Publication and Narrative Reporting 5m

        Welcome to CERN

        Speaker: Martin Steinacher (CERN)
      • 09:10
        The 1st Finance Forum - Narrative Reporting and Financial Publication User Forum 5m

        Finance Forum and EPRCS presentation

        Speaker: Stephane Ganser (Oracle)
      • 09:15
        Narrative Reporting / Financial Publication Tool Presentation - Demo, based on WHO Programmatic and Financial Reporting 45m

        Narrative Reporting / Financial Publication Tool Presentation - Demo, based on WHO Programmatic and Financial Reporting

        Speaker: Mirabela Vasile
        Oracle EPM Cloud for Narrative Reporting_International Organisations Finance Forum _ 24.06_CERN.pdf
    • 10:00 → 10:20
      Networking: Coffee break 60/6-015 - Room Georges Charpak (Room F)

      60/6-015 - Room Georges Charpak (Room F)

      CERN

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      Networking Coffee break

    • 10:20 → 11:30
      Finance Forum and Narrative Reporting Tool presentations - part 2 60/6-015 - Room Georges Charpak (Room F)

      60/6-015 - Room Georges Charpak (Room F)

      CERN

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      Narrative Reporting Tool presentations - part 2

    • 11:30 → 12:00
      Round Table 60/6-015 - Room Georges Charpak (Room F)

      60/6-015 - Room Georges Charpak (Room F)

      CERN

      90
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      Round Table discussion

    • 12:00 → 13:00
      Networking: Lunch 60/6-015 - Room Georges Charpak (Room F)

      60/6-015 - Room Georges Charpak (Room F)

      CERN

      90
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      Networking

    • 13:00 → 17:30
      Visit of CERN's facilities CERN Visit Points

      CERN Visit Points

      Visit of CERN's facilities

      • 13:00
        Transport from B.39 to CERN Computing Centre 10m
      • 13:10
        CERN Computing Centre visit 50m

        CERN Computing Centre visit

        Speaker: Eric Grancher (CERN)
      • 14:00
        Transport to SC 10m

        Transport to SC

      • 14:10
        CERN SC (Synchrocyclotron) facility visit 50m

        CERN SC (Synchrocyclotron) facility visit

        Speaker: Zornitsa Zaharieva (CERN)
      • 15:00
        Transport to CMS 30m

        Transport to CMS

      • 15:30
        CMS Experiment Cavern Visit (LHC point 5 - Cessy) 1h

        CMS Experiment Cavern Visit (LHC point 5 - Cessy)
        Only 24 places for the visit available

      • 16:30
        Transport back to CERN Reception 30m

        Transport

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