26 September 2018
Splash 2.0 End-User Experience Workshop (prospects only)
9:00 – 12:00 Morning Workshop
Topics covered include: dimensions, cubes, workflow, navigating OneStream, data quality, workflow profile inputs & data collection types (importing, journals and data entry forms)
12:00 – 13:00 Lunch
13:00 – 16:00 Workshop Continues
Topics covered include: budgeting, reporting & additional access features upon becoming a customer
27 September 2018
Splash 2.0 Conference
8:00 — 9:00 Breakfast
9:00 — 9:20 Welcome from Ricardo Rasche, Managing Director EMEA at OneStream Software
9:20 — 10:20 Keynote with OneStream CEO, Tom Shea
Keynote with OneStream CEO, Tom Shea and Katrina Alexandrova & Jens Nielson, A.P. Moller-Maersk
We are happy to announce , Katrina Alexandrova Finance Product Owner and Jens Nielsen, Scrum Master at A.P. Moller-Maersk as co-presenters at the Splash 2.0 Keynote in Amsterdam. Both will provide insights into how A.P. Moller-Maersk is using OneStream as a true platform for finance and accounting by extending the initial implementation for Consolidation and Group Reporting to also support a solution for IFRS 16 (Leases).
10:20 — 10:30 Break
10:30 — 11:10 B-EYE Partner Presentation
Want to get more out of your OneStream investment? Want to be inspired to realize your goals? On a mission to impress your colleagues with advanced dashboards, automation of tasks and migration of Excel tools into OneStream? Mission accomplished!
Join this session with B-EYE and prepare to be impressed.
Presented by: Jesper Hansen and Jesper Kamstrup, Partners at B-EYE Solutions
10:30 — 11:10 Damen Customer Success Story
Damen Shipyards is the largest shipbuilding company in The Netherlands and one of the leading builders of workboats and fast craft worldwide. Damen recently migrated from SAP to OneStream XF.
During the presentation, Damen Group Controller Jurriaan Koekebacker and Agium Lead Architect Jos Brouwer will discuss the Damen requirements, the selection process and the implementation project that included both consolidation and forecasting. They will describe how Damen uses OneStream for an integrated process of reporting monthly actuals with specifications coming from projects, loans and capex registers. The same registers provide Damen with a 24 months rolling forecast which includes a full P&L and Balance sheet. Features like masterdata for projects, Validations for register data and non-standard allocations will also be discussed.
11:10 — 11:30 Break
11:30 — 12:10 Hunkemoller Customer Success Story
Controlling fast growth at Hunkemöller
Hunkemöller is a fast-growing retailer that needs detailed information on store level as well on ecommerce. The OneStream platform began with consolidation, budgeting and forecasting but currently, disclosure management is under development. With the help of Finext, OneStream is the integrated solution, that helps to control the fast growth of the company.
11:30 — 12:10 Design Principles for Extending your Investment with Additional OneStream Platform and MarketPlace Solutions
Learn how to prepare for the future state of your OneStream deployment without compromising your current deliverables. Learn from the foremost design expert, Peter Fugere, as he provides an overview of our common design and blueprinting approach. Learn how to prepare for the future during design and after each project phase, identify key factors and mitigate projects risks as you extend your application. Peter will discuss possible platform solutions such as profitability analytics, planning, budgeting and forecasting, along with OneStream XF MarketPlace solutions such as Account Reconciliations, People Planning and more.
12:10 — 13:00 Lunch
13:00 — 13:40 How Guardian Combines Financial & Operational Drivers for a Truly Integrated Plan
Guardian has implemented an integrated global financial planning system that runs as part of the same application used for financial consolidation and allows the business to plan future performance and track variances to the underlying assumed KPIs, all without purchasing any additional software.
13:00 — 13:40 Using Excel & the Spreadsheet Feature to Get the Most out of OneStream
13:40 — 14:00 Break
14:00 — 14:40 Volker Wessels Customer Success Story
Transforming VolkerWessels UK’s Financial Close Process with OneStream
During this session, you’ll hear about the journey VolkerWessels UK took with Altius, finding a unified solution that ultimately supports all their core business reporting needs. What you’ll learn:
How OneStream integrates with multiple data sources, providing a single platform to address complex business needs.
How to automate your management and statutory reporting.
How to empower your team with advanced operational and financial analytics.
14:00 — 14:40 KLM’s story: OneStream and CXO as enablers for a first class finance organization
This year, KLM Royal Dutch Airlines embarked on an ambitious journey to modernize its financial planning and reporting landscape with the introduction of OneStream XF. KLM’s Kees van Schaick, Director Planning & Reporting, and Tineke Nijboer, Director Reporting & Data Analytics, together with Satriun Group’s Casper van Leeuwen share their vision and ambition of how OneStream and CXO are jointly to enable a first class finance organization.
14:40 — 15:00 Break
15:00 — 15:40 ISS Customer Success Story
15:00 — 15:40 " All the world's a stage" - Integrating SAP to OneStream
OneStream provides great flexibility when integrating data from heterogeneous source systems. There is not a single road to the source data and thanks to its powerful Stage engine, OneStream can be integrated with any system using multiple methods depending on the different data extraction options available.
During this session, inlumi will show different integration approaches such as APIs and Web Services. Focusing on the integration of SAP we will show how integration can be set up ‘As you Like it’.
15:40 — 16:00 Break
16:00 — 16:40 Budgeting & Planning with OneStream
Approaches to take when budgeting and forecasting with OneStream
Using Excel & the Spreadsheet Feature to Get the Most Out of OneStream- Tips and Tricks session for getting the most out of OneStream’s Excel integration for optimal analysis. Focuses heavily on formulas, using Excel as a report authoring tool and better OneStream integration using Excel. Includes discussion of using the new Spreadsheet Feature.
16:00 — 16:40 Full integrated Landscape at Huisman
Combining project control with management accounting in a complex matrix organization is challenging. Huisman is extending OneStream as their central platform for project control by discipline, department and business line. Currently OneStream is used for project control, consolidation and treasury. Together with implementation partner Finext the future will bring even more.
17:00 — 18:00 Canal Boat Ride and Networking
18:00 — 20:00 Dinner & Entertainment