Winning in a disruptive world

Asia Pacific CFO Vision 2019 in China

26 April 2019 ︱ Hong Kong

© 2019. For information, contact Deloitte China.

A few years ago, emerging technologies such as artificial intelligence, automation,

blockchain and machine learning, were seen as future game changers, but remained

confined within academic discussion. Today, technology disruption is not only one of

the most popular topics in business publications, but also an indispensable agenda for

CFOs in considering their companies’ future strategies.

What is disruptive technology? Most commonly, it is regarded as newly developed

technology that creates much more value than existing technology and has the

potential to drastically change how we work, live, do business and increase economic

output. In this context, the priority for CFOs is not just to measure the impact of

technology disruption, but also to stay ahead of that disruption and maneuver

proprietary technology to benefit their businesses, especially in the context of building

sustainable business models.

This year, the theme of Asia Pacific CFO Vision Conference in China is "Winning in a

disruptive world”. This has a dual meaning. On a technology level, “disruptive world”

means new challenges and opportunities brought about by digital advancement.

From a macro perspective, it means disruption to the global economic order due to

the rise of protectionism and heightened geopolitical tensions. At this conference,

you can expect to gain insights from fellow CFOs, economists, transformation experts

and even an Olympic gold medalist on what it takes for CFOs to help their companies

navigate unprecedented disruption.

The conference also features breakout sessions for CFOs to explore a wide range of

topics, from digital finance technologies and M&A to cybersecurity and sustainability.

The purpose is to facilitate discussion among a cohort of CFOs on the most relevant

topics for their businesses, providing them with insights that can drive the

transformation of their companies and navigate a world of change.

Welcome to Asia Pacific CFO Vision 2019 in China!

Contents

Agenda

Guest Speakers

Deloitte Speakers

General Information

Agenda

26 April, 2019, Friday

9:00 a.m. – 9:30 a.m. Breakfast and registration

9:30 a.m. – 9:40 a.m.

Welcoming address and opening remarks

Cindy Hook, CEO, Deloitte Asia PacificSandy Cockrell, Global Leader and US National Managing Partner, CFO Program, Deloitte LLP

9:40 a.m. – 10:15 a.m.

Will political tensions derail economic gains in Asia Pacific?

The economies of Asia Pacific have demonstrated a good degree of resilience in the face of growing challenges in the global environment—from a slowing Chinese economy to trade tensions and declining commodity prices. The region’s well calibrated policy responses have been a key reason for this. But, could political stresses undermine this resistance? Several key elections and other political headwinds will emerge across Asia in the coming months—Asia’s continued resilience will hinge on how these political trends turn out.

Alicia Garcia Herrero, Chief Asia Pacific Economist, NatixisManu Bhaskaran, Founding Director and CEO, Centennial Asia AdvisorsSitao Xu, Chief Economist, Deloitte China

10:15 a.m. – 10:45 a.m.

Accelerating the evolution of CFOs

The landscape within which CFOs operate is changing dramatically. Accepting the need to adapt is the easy part of the challenge, however. Executing on this awareness requires CFOs to take on challenging tasks such as aligning their functions with their companies’ overall strategies and goals, identifying and acquiring the talent that will enable them to fulfill their ambitions, and accessing the support they need for their functions to go beyond implementing new technology. In this session, we explore how to accelerate the evolution of CFOs to serve as strategic partners for business by fully exploiting new tools and methods.

Sandy Cockrell, Global Leader and US National Managing Partner, CFO Program, Deloitte LLP

10:45 a.m. – 11:00 a.m. Tea break

11:00 a.m. – 11:45 a.m.

Winning in a disruptive world

Disruptions pose constant threats and opportunities for CFOs these day. Business model evolution, shareholder activism, geopolitical surprises, technological changes─the list goes on. As a CFO, you face a host of challenges. You know the core question isn’t, “Will I face disruption?”, but “Am I prepared to embrace disruption when it comes?” In this session, three CFOs will explore the various forces that are changing finance and discuss potential strategies to harness disruption for competitive advantage.

Moderator: David Wu, Finance Transformation National Leader, Deloitte ChinaAlan Ho, Asia Pacific CFO, JPMorgan Chase & Co.Charles Liu, CFO, GoldwindYiming Wu, CFO, China Molybdenum Co., Ltd.

11:45 a.m. – 1:00 p.m. Networking lunch

12:00 p.m. – 1:00 p.m.

Investing in turbulent times: Observations on the US and China

Over the past two years, the troubled US-China relationship has dominated market and business concerns—and with good reason. Going forward, even with an epic trade deal as proclaimed by President Trump, bilateral relations may well remain difficult. What does this mean for investing in China, whose economy is undergoing profound transformations? There is no better person than Dr. Weijian Shan to address many of these complicated issues. Dr. Shan has seen the worst of life, enduring hard labor during the Cultural Revolution before becoming a Wharton professor after China opened up. He is widely regarded as one of best-known financiers in Asia. This conversation with Dr. Shan will be moderated by Sitao Xu, chief economist of Deloitte China.

Dr. Weijian Shan, Chairman & CEO, PAGSitao Xu, Chief Economist, Deloitte China

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1:15 p.m. – 1:45 p.m.

The Trust Economy

CFOs today play a crucial role in how value is created. Intuitively, many would naturally believe that trust matters in business. But how can the role of trust become more tangible and CEOs successfully guide us through the global business transformations in our midst? We are living in an age of trust erosion—one trust breach follows another. How can we stand out and make trust our advantage? How can trust-building become a catalyst for CFOs to return more value to all our stakeholders, help their organisations transform effectively and embrace technology to create the future? Philipp’s keynote paints a different picture from the typical digitization narratives, showing how trust is at the heart of the digital economy. It guides senior executives towards making the most of technology to reimagine their functions, discover new sources of value and create powerful differentiation in the marketplace.

Philipp Kristian Diekhoner, Author, Fortune 500 Innovation and Digital Strategy Leader

1:50 p.m. – 2:45 p.m.

Breakout session #1:

Session A: Digital finance

Today's rapidly changing, highly competitive environment demands timely insights from Finance to help make key business decisions. Armed with the right digital tools in this disruptive landscape, CFOs can transform their finance functions with improved planning and decision making, streamlined processes and better cost management. In this breakout session, we look at the latest digital technologies that are enhancing ways of working for Finance.

Innovative ways of invoice processing

Session Lead: Laura Blainey, Director, Finance Transformation, Deloitte China

Predictive Modeling for better forecasting & planning

Session Lead: Paul Lee, Associate Director, Finance Transformation, Deloitte China

Digitalizing Tax Services

Session Leads: Jovens Chen, Tax Management Consulting, Deloitte ChinaLinda Liang, Director, Business Process Solutions, Deloitte China

The good, the bad and the ugly of process automation for financial closing and

reportingSession Leads: Peter Koo, Partner, Digital and Information Technology, National Leader of IT Advisory Services, Deloitte ChinaVincent Chiu, Associate Director, Digital and Information Technology, Deloitte China

Session B: Disruptive M&A

With growing pressure to innovate while new companies and technologies disrupt their core businesses, many companies are looking outside their organizations for new approaches. Disruptive M&A is one of the approaches being increasing used. This can include: New Product Acquisitions; New Capability Acquisitions; Disruptor Acquisitions; Adjacent Market Disruption; Seeking Convergence across Sectors and/or Becoming the Disruptor.

During this session, we will explore the different strategies and use a mix of Chinese and International case studies to discuss their respective advantages and disadvantages. One of the case studies will include our own China strategy, allowing for a very open discussion. Using a speech and panel format, this is expected to be a highly interactive hour.

Alan MacCharles; Partner, Transaction Services, Deloitte ChinaMichael Yu, Partner, Financial Advisory, Deloitte ChinaFalcon Chan, M&A Consulting Services, Deloitte China

Session C: Cybersecurity

Today, digitalization has altered all aspects of our day-to-day lives. With the growing number of contact points between the digital and physical worlds, there are more opportunities for cyberattacks on businesses and individuals than ever before. Enabling digital safety through proper cyber risk management is no longer just an option. In this breakout session you will hear about the latest cybersecurity updates and information on the cyber threat landscape and trends, ways to effectively enable digital safety, as well as approaches to strengthen our weakest link—people—against cyberattacks.

Eva Kwok; Partner, Risk Advisory, Deloitte China

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1:50 p.m. – 2:45 p.m.

Session D: Sustainability and Climate Change

Sustainability, once the domain of the sustainability team alone, is now a major concern for investors and hence for the C-suite and senior executives. As environmental, social and governance (ESG) information is increasingly demanded by stock exchanges, investors, rating agencies and other stakeholders, what role does the finance team have in ensuring such data is accurate and timely? This session will look at how ESG data is used and the growth of the ESG investing trend. Climate change risk will be explored in more detail, specifically how the Task Force for Climate-related Finance Disclosure (TCFD) is leading companies to consider and report on the financial impact of climate change within their income statements, balance sheets and reporting as a whole.

Hannah Routh; Partner, Sustainability and Climate Change Advisory, Deloitte ChinaHerbert Yung, Director, Business Risk, Deloitte China

2:45 p.m. – 2:55 p.m. Tea break

2:55 p.m. – 3:45 p.m.

Breakout session #2

Same as above

3:45 p.m. – 3:50 p.m. Back to main theater

3:50 p.m. – 4:20 p.m.

Benchmark rate reform – Transitioning away without LIBOR and IBORs

LIBOR underpins contracts affecting banks, asset managers, insurers and corporates worth an estimated USD350 trillion globally across all major currencies. Yet, despite being one of the most significant reference rates used by financial market participants, the last financial crisis revealed its inadequacies. Regulators in the UK and US have announced a transition away from LIBOR and other Interbank Offered Rates (IBORs) towards alternative reference rates (ARRs). Responsibility for proactive engagement has been placed on market participants. This fundamental overhaul of the global financial system promises to bring considerable costs and risks to all users of the financial markets. In this panel discussion, a distinguished panel of leaders from banks and corporates together with Jack Cheung, who is driving the development of HK's alternative benchmark, will discuss the challenges and implications of the changes to come.

Moderator: Brian Chan, Banking & Capital Markets Leader, Deloitte ChinaJack Cheung, CEO, Treasury Markets AssociationKeith de Vaz, Executive Director, Head of Corporate Treasury, DBS Bank (HK) LtdTerry Poon, CFO, Lifestyle International Holdings LimitedJimmy Jim, Head of Global Markets Department, ICBC (Asia)

4:20 p.m. – 4:55 p.m.

High flyer – Creating success in Sport, Business and Life

Creating success in any domain requires a firm vision and unwavering commitment, but it also requires attention to detail, resiliency and the foresight to do things differently. As Australia’s first female Winter Olympics Gold Medalist, Alisa Camplin shares the physical, mental and emotional dedication required to first become and then remain the best in the world. Renowned for positively disrupting the status quo, as well as using fundamental business principles to succeed in sport, Alisa Camplin draws from her experiences in boardrooms and years as an executive with corporate giant IBM to reveal the mental skills and high-performance techniques that will deliver sustained success in any domain. With greater courage and character than you'd ever imagine, be prepared to laugh and cry as you hear the real story behind Alisa Camplin's unbelievable journey through sport, business and life!

Alisa Camplin, Olympic Gold Medalist

4:45 p.m. – 5:00 p.m.

Closing remarks

William Chou, Vice Chair, National Managing Partner of CFO Program, Deloitte China

5:00 p.m. – 7:00 p.m. Networking cocktails

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Alicia Garcia HerreroChief Asia Pacific Economist, Natixis

Alicia is the Chief Economist for Asia Pacific at Natixis. She also serves as Senior Fellow at European think-tank BRUEGEL and non-resident Research Fellow at Madrid-based political think tank Real Instituto Elcano. She is currently Adjunct Professor at the Hong Kong University of Science and Technology. Finally, Alicia is advisor to the Hong Kong Monetary Authority’s research arm (HKIMR) and the Asian Development Bank (ADB) as well as a member of the board of the Hong Kong Forum and co-founder of Bright Hong Kong.

Alicia holds a PhD in Economics from George Washington University and has published extensively in referenced journals and books (see her publications at ResearchGate or Google Scholar). Alicia is also very active in international media (Bloomberg and CNBC among others) as well as social media (Twitter, LinkedIn and Weibo). In recognition of her leadership thoughts, Alicia was recently nominated as one of the TOP Voices in Economy and Finance by LinkedIn.

Manu BhaskaranFounding Director and CEO of Centennial Asia Advisors

Manu is the Director of Centennial Group International and the Founding Director and Chief Executive Officer of Centennial Asia Advisors. He has more than 30 years of expertise in economic and political risk assessment and forecasting in Asia. Before joining the Centennial Group, he was the Chief Economist for Asia of a leading international investment bank and managed its Singapore-based economic advisory group. Manu is a well-regarded commentator on Asian financial and economic affairs, and has regular columns in business weeklies such as the Edge in Singapore/Malaysia. He serves as a member of the Regional Advisory Board for Asia of the International Monetary Fund; Senior Adjunct Fellow, Institute of Policy Studies; Council Member of the Singapore Institute of International Affairs; a Vice-President of the John F Kennedy School of Government at Harvard University and has a Bachelor’s degree in economics from Cambridge University. He has also qualified as a Chartered Financial Analyst. He is based in Singapore.

Alan HoAsia Pacific CFO, J.P. Morgan Chase & Co.

Alan is the CFO for J.P. Morgan Chase in Asia Pacific and a member of J.P. Morgan’s Asia Pacific Management Committee. He also co‐chairs J.P. Morgan’s Asia Pacific Operating Committee and

Capital Asset Liability Committee. As CFO for Asia Pacific, Alan is responsible for delivering strategic commercial and financial advice, with a cross line of business focus, in executing key business plans and driving business growth for the region. He also manages the Senior Country Business Managers (SCBM) and LOB Business Managers, the Controller function and Control Management Office across Asia Pacific. In his 13 years at J.P. Morgan, Alan has held several senior finance and business management roles in the region including, most recently, the Hong Kong SCBM responsible for overseeing and facilitating location governance, risk and control and regulatory related matters. In addition, he provided oversight of the SCBMs in Southeast Asia, Korea, and Taiwan and managed the Planning and Analysis team and Project Execution team in Asia. Other senior roles include Asia Pacific Regional Controller (2012‐15) and Chief Operating Officer of China (2010‐2012).

He has over 20 years of experience in the accounting and banking industry. He graduated from Tufts University in the US. He is a Chartered Financial Analyst (CFA) and a Certified Public Accountant (HKICPA).

Charles LiuCFO, Goldwind

Charles joined Goldwind as CFO in 2018. He also serves as Independent Board Director, Chairman of the Audit Committee and Chairman of the Risk Management Committee of Huatai Insurance Group. Before Charles joined Goldwind, he was CFO at Bestseller Fashion Group China, Yutong Bus and Haier. He also spent four years with General Electric as CFO for GE Infrastructure Shenyang and O&C China.

Charles holds a Master’s degree on Accounting & Finance from the University of Iowa.

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Yiming WuCFO, China Molybdenum Co., Ltd.

Ms. Wu joined China Molybdenum in January 2018 as CFO. She has deep legal, finance, asset management and corporate governance experience. Prior to joining CMOC, Ms. Wu served as the Secretary of Board of Director at Baosteel and Deputy General Manager at Baosteel Resources and Baosteel Resources (International).

Ms. Wu graduated from Stanford University with a Master’s degree in Management and obtained her Bachelor’s degree from Fudan University.

Dr. Weijian ShanChairman and CEO, PAG

Weijian Shan is chairman and CEO of PAG, a private equity firm. Prior to PAG, he was a partner in TPG, a private equity firm based in San Francisco, and co-managing partner of TPG Asia (formerly Newbridge Capital). He has led a number of landmark transactions including the acquisitions of Korea First Bank and China’s Shenzhen Development Bank, both of which made his investors billions of dollars in profits and were made into case studies at Harvard Business School.

Previously, Shan was a managing director of JP Morgan, a professor at the Wharton School of the University of Pennsylvania and a farm laborer in China’s Gobi Desert in Inner Mongolia. He holds an M.A. and a Ph.D. from the University of California, Berkeley, and an M.B.A. from the University of San Francisco. He studied English at Beijing Institute of Foreign Trade (now Beijing University of International Business and Economics) where he also taught as a faculty member. He received no formal secondary education.

Philipp Kristian DiekhonerAuthor, Fortune 500 Innovation and Digital Strategy Leader

Described as one of Asia’s youngest established innovation practitioners, speakers and domain experts, Philipp shaped the Asia innovation efforts of several Fortune 500 companies, helped create Singapore’s new digital telco Circles.Life and has made appearances across The Economist Intelligence Unit, Esquire, Yahoo News and others. Philipp also runs DrinkEntrepreneurs, Singapore’s most relaxed after work social for the start-up scene and beyond, which consistently features as a top networking event to attend. He is a KAIROS Society Global Fellow, St. Gallen Symposium Leader of Tomorrow and World Economic Forum (WEF) Global Shaper.

Over many years, Philipp discovered an intricate connection between innovation and the art and science of trust building. He realized innovation required a trust shift from the status quo towards a new way of doing things. This fascinated him so much that he dedicated a book to the role of trust as an innovation engine. The Trust Economy, published in 2017, explains how the world’s leading companies—from Alibaba to Tencent and Airbnb to Tinder—are winning the innovation game by building trust in new platforms that reshape how we live, work and play. The book introduces a world first structured methodology for building trust in six repeatable steps to realize exponential value in the digital economy. It is available on Amazon and in bookstores across Singapore, Malaysia and Thailand. In the autumn of 2018, the German edition will be published by Springer, one of the world’s leading scientific publishers.

Keith de VazExecutive Director, Head of Corporate Treasury, DBS Bank (HK) Ltd

Keith joined DBS in 2016. Previously, he spent 19 years at Standard Chartered Bank in senior roles across financial markets, balance sheet management, risk distribution and securitization. Apart from Hong Kong, he has also worked in London, Hong Kong, Singapore and Thailand.

Keith is a CFA charter holder and has a post-graduate M.Sc Accounting and Finance from the London School of Economics and Political Science

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Jack CheungCEO, Treasury Markets Association

Jack was appointed CEO of the Treasury Markets Association in September 2011. He leads the TMA in promoting treasury markets and product development, strengthening the professionalism and ethical standards of market practitioners, and promoting Hong Kong as the preferred hub for treasury business in the region. He is also a member of the Financial Infrastructure and Market Development Sub-Committee (FIMC) of the Exchange Fund Advisory Committee in Hong Kong and a member of Leveraged Foreign Exchange Trading Arbitration Panel under the Financial Services and the Treasury Bureau.

Prior to joining the TMA, he served as Deputy General Manager and Head of Treasury at Hang Seng Bank Limited from August 2004 to September 2009. He was responsible for overseeing Hang Seng Global Markets in Hong Kong, Singapore and China, which was credited for its robust and prudent risk management. Previously he served as Director, Head of Balance Sheet Management in Asia Pacific and pioneered it as an integral profit centre within HSBC Global Markets. He was appointed Head of Hong Kong Dollar during the Asian Financial crisis. He started his career as a dealer trainee at HSBC in 1982.

Jack holds a Bachelor’s degree in Science from the University of Hong Kong and a Master’s degree in Applied Finance from Macquarie University, Australia. He was awarded the title of Financial Risk Manager (FRM) by the authority of the Global Association of Risk Professionals (GARP) in November 2001.

Jimmy JimHead of Global Markets Department, ICBC (Asia)

Jimmy is currently Head of Global Markets Department of ICBC (Asia). His professional teams provide clients with diversified financial market services including foreign exchange, derivatives, money markets and bonds. Jimmy has extensive experience in banking and financial industry and was appointed senior positions with many leading international banks. He has worked across Hong Kong, Tokyo and Australia with broad experience in trading and sales of precious metals, financial and debt capital market products, ALM and portfolio management.

Mr. Jimmy JIM is a CFA Charter holder and a CPA (Aust). He holds a Doctor Degree of Business Administration from Hong Kong Polytechnic University, a Master Degree of Applied Finance Degree from Macquarie University and a Bachelor Degree of Business Administration from The Chinese University of Hong Kong. He was the President of The Hong Kong Society of Financial Analysts (a member society of CFA Institute) from 2010 to 2013 and is a member of Advisory Board in the current term.

Terry PoonCFO, Lifestyle International Holdings Limited

Terry is a fellow member of ACCA and a member of HKICPA. He currently works as the Chief Financial Officer of Lifestyle International Holdings Limited, a leading department store operator in Hong Kong with its shares listed on the Hong Kong Stock Exchange.

Alisa CamplinOlympic Gold Medalist

No stranger to the extreme highs and lows of sport, business and life, Olympic Gold Medalist Alisa Camplin enjoys a unique mix of keynote speaking, consulting, ambassadorial, philanthropic and governance roles. Authentic and intelligent, Alisa transforms the lives of others with her warm, positive energy and deep commitment to all that she does. As a consultant and company director, Alisa possesses that rare ability to think strategically yet brings the attention to detail necessary to execute against plans, mitigate risks and achieve results in constantly changing environments. Composed under pressure and with a long corporate history, Alisa is passionate about people and performance systems, as well as resilience, mental wellbeing and the achievement of sustainable success. Renowned for her trademarked goal planning methodology and high performance framework, Alisa delivers excellence and outcomes with integrity.

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Cindy HookCEO, Deloitte Asia Pacific

Appointed as the CEO for Deloitte Asia Pacific in September 2018, Cindy leads a team of 2,800 partners and 45,000 professionals across 17 countries. She is a member of the Deloitte Global Executive Committee.

Prior to this role she served as the CEO for Deloitte Australia from 2015 to 2018 and led Deloitte’s Audit & Assurance practice in Australia from 2009 to 2014. She was educated in the United States and worked for 20 years as a certified public accountant for Deloitte in San Francisco. Cindy is known for her strong support of diversity and inclusion and wellbeing.

In 2018 Cindy was named in the Australian Financial Review (AFR) annual Power issue as one of the top five most powerful people in consulting. Additionally, in 2017 she was named Pride in Diversity CEO of the Year and in 2016 was named an AFR 100 Women of Influence Awards Finalist. In 2015 she became the first woman to lead a Big Four professional services firm in Australia and to succeed one of the Male Champions of Change. Cindy was ranked as a Top 10 LinkedIn Power Profile in Australia in 2015 and 2016.

Sandy CockrellGlobal Leader and US National Managing Partner, CFO Program, Deloitte LLP

Sandy is the global leader of the CFO Program for Deloitte Touche Tohmatsu Limited (DTTL) enabling DTTL to achieve its strategic vision “to be recognized as the pre-eminent advisor to the CFO.” It harnesses the broad capabilities of DTTL member firms to deliver forward thinking and fresh insights for every stage of a CFO’s career—helping CFOs manage the complexities of their roles, tackle compelling challenges, and adapt to strategic shifts in the market.

David WuNational Leader, Finance Transformation, Deloitte China

David is a Partner in Deloitte’s Consulting practice based in Hong Kong, with over 19 years of financial management and advisory experiences in Asia and Australia. He specializes in leading major business consulting engagements, covering finance transformation, operating model design, performance management, digital technology implementations and process improvements across a wide range of industry sectors. David is currently the National Finance and Operations Transformation Service Line Leader for Deloitte China, as well as the Hong Kong Insurance Sector Leader. David has also worked for a major Australian financial institution in various roles, covering financial control, tax reporting, financial system implementation and change delivery.

Sitao XuChief Economist, Deloitte China

Sitao is the Chief Economist and Partner of Deloitte China, as well as spearheading Deloitte's industry research on China. Prior to Deloitte, he was Chief Representative of China, Director of Corporate Network and EIU forecasting director at the Economist Group from 2004 to 2014. Sitao worked at several leading institutions from 1995 to 2004. He worked for MMS International of Standard and Poor’s Group in Singapore as the Economist for Indonesia, Korea and Thailand from 1995 to 1996. He was regional treasury economist at Standard Chartered Bank in Hong Kong from 1996 to 2000. From 2000 to 2002, he was Societe Generale’s Chief Economist for Asia. In 2003, he became the Head of Economics of ICBC (Asia), the overseas flagship of China’s largest bank.

Sitao has also contributed articles to Yale Global Online, the Asian Wall Street Journal, Financial Times, and China’s leading publications such as Caijing, Caixin and 21st Century Business Herald. He appears regularly on CNBC, Bloomberg, CCTV, and other TV shows as a commentator on the China economy. He is also on the Speaker Retainer Program for the Virginia-based CFA Institute, and is often invited by leading MNCs and institutional investors to their boardrooms for presentations and discussions on the key issues underpinning China’s transformation.

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Laura BlaineyDirector, Finance Transformation, Deloitte China

Laura is a qualified finance professional with over 15 years experience in Chartered, Consulting and Commercial environments providing CFO services both in-house and in an external advisory capacity.Laura has worked with clients across the banking, construction, services and labour hire, technology and communications and manufacturing industries. Laura brings deep operational experience and knowledge across a broad range of Finance function-related processes. She has extensive experience liaising between finance and non finance stakeholders translating financial results and analysis into meaningful information for their businesses.

Across her experience, Laura has managed the day to day “business as usual” activities of finance functions as well as successfully executed strategic and operational projects in-house and in an advisory capacity.

Paul LeeSenior Manager, Finance Transformation, Deloitte China

Paul is a Senior Manager in Deloitte’s Finance Transformation practice and has over 12 years of professional experience in Management Consulting and Assurance within the Insurance Industry in Europe and North America. Prior to joining Deloitte China, Paul worked at Deloitte's London office working on FTSE 100 engagements for finance executives. He completed his Chartered Accountant designation in Canada.

His engagements include management of large-scale programs covering finance operating model design, ERP finance systems implementations, financial reporting and actuarial process redesign, enterprise cost reduction, and post-merger integration planning and execution. He is focussed on the Insurance sector and his engagement experience includes Global Life, Global P&C, London Markets, and Global Broker clients.

Jovens ChenTax Management Consulting, Deloitte China

Jovens Chen is a tax partner with over 15 years of tax management consulting experience. He has expertise in enterprise' tax management optimization and digitalization transformation. He has extensive experience in serving large enterprises in tax operation, tax risk management and tax technology implementation. Jovens is also involved in the tax management consulting projects of numerous domestic enterprises, foreign invested enterprises and private enterprises.

In addition to his client work, Jovens used to provide technical support to SAT in setting up the article Tax Risk Management Guides for Large Enterprises, and designing the self-inspection software. Meanwhile he provides frequent technical advisory and training support to the digitalization administrations of multiple Chinese tax authorities.

Linda LiangDirector, Business Process Solutions, Deloitte China

Linda Liang is a director in the Business Process Solutions Services team at Deloitte’s Shanghai office. Before joining Deloitte in 2008, she had four years of accounting experience at another accounting firm in Singapore.

Linda provides a wide range of service to clients across company incorporation, accounting and tax, which includes but is not limited to assistance in the initial creation of accounting departments/functions for a newly established entity, setting up accounting policies/procedures both for internal control and regulatory compliance purposes, GAAP conversion, regular financial reporting and tax compliance, group consolidation, foreign exchange settlement and remittance, payroll, ad hoc tax and business advisory and other statutory compliance services.

Linda also provides various tax consulting and advisory services to MNCs and domestic clients and represents them in dealing with various PRC tax authorities on an array of disputes/controversies. Linda is also one of core development team members of the corporate compliance system (CCS) and Business Digital Hub (BDH).

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Peter KooPartner, Digital and IT, National Leader of IT Advisory Services, Deloitte China

Peter is the Partner of Digital and Information Technology practice in Hong Kong and Mainland offices with the responsibility of supporting the audit function in its IT Assurance and a national lead role over IT Advisory. He led the firm's FinTech, Electronic Commerce and System Security Consulting service lines in the Greater China Region. He has worked for Deloitte in different countries and has broad experience working in the areas of FinTech Assurance and advisory, System Processing Consulting, Internal Audit, Risk Management Consulting and Business Process Re-engineering.

Peter is certified to implement WebTrust Assurance Services and a founder for the Hong Kong office's Certification Authority/PKI initiative. He is also an advisor of Hong Kong Cyberport, Hong Kong Blockchain Society, HK Invotech, and the panelist of Hong Kong Fintech Association. He is a member of PBOC electronic banking expert panel and Director of Information Systems Audit & Control Association China Chapter, and the HKGCC Digital Information Technology committee member. Peter has also been appointed as Guest Lecturer of Zhongshan University PRC for MBA/EMBA. He was awarded as 2017 Top 10 CIO's & IT Executives of Hong Kong, by the CIO & IT Executive Association.

Vincent ChiuAssociate Director, Digital and Information Technology, Deloitte China

Vincent is the Associate Director in Digital and Information Technology practice of our Hong Kong office. He has over 8 years of experience in Greater China and Asia Pacific in audit assurance and enterprise risk services.

Vincent is leading the IT Advisory Team on various types of Technology Consultancy Services such as Process Automation and Account Transformation. Introducing advanced technology applications such as Blockchain, IoT and Robotics Automation. He has also engaged in varies regulatory compliance assessments such as Data Privacy and System Security Assessments, SOX review, System Audit and other risk assessments.

Alan MacCharlesPartner, Transaction Services, Deloitte China

Alan has over 20 years of consulting, experience and has been Shanghai based since 2006. He leads a multi-partner deal focused M&A Commercial Strategy team – which is the market leader with over 80 professionals in China.

Alan has a particular interest in disruptive M&A and Joint Ventures. Working extensively in supporting clients close deals and joint venture agreements, his team has developed a methodology that leverages the start-up world maxim of ‘Fail Faster’. This approach ensures strategy alignment, while saving clients considerable time by avoiding deals that don’t work. From experience working on both sides of the table (Chinese and foreign), he is able to bring solutions that work for both parties while also flagging where there is a dis-connect in expectations.

He is pursuing a part-time doctorate degree on the topic of Joint Venture formation.

Michael YuPartner, Financial Advisory, Deloitte China

Michael Yu joined Deloitte in 1997 and has worked across Deloitte Shanghai, Beijing, Hong Kong, and Melbourne offices since then. Michael specializes in providing cross boarder M&A transaction related services with a focus on financial due diligence, valuation, SPA review and negotiation support. Michael established Deloitte’s valuation services practice in Shanghai, and is the national leader of the Deloitte China valuation business. Michael currently also leads Deloitte’s financial advisory businesses in Nanjing and Hangzhou.

As one of the external experts to the Shanghai State Owned Assets Supervision and Administration Commission (SASAC), Michael advises on various business appraisal matters for outbound investments. He is also a committee member of the China Appraisal Society’s Information Management Committee.

Michael is a member of the Chinese Institute of Certified Public Accountants (CICPA) and CPA Australia, and a Chartered Financial Analyst (CFA) charterholder.

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Falcon ChanPartner, M&A Consulting Services, Deloitte China

Falcon is a Partner of China M&A Services in Deloitte’s Strategy & Operations practice, with over 16 years of experience in transaction advisory and digital transformation in Asia, Canada and the US. Falcon has significant exposure in the full deal lifecycle, from M&A strategy, corporate venturing for disruptive innovation, digital capital allocation, commercial and operational due diligence, finance operating model design to post-merger integration.

Falcon has advised on complex cross-border transactions and investments for MNCs, private equity funds and large Asian conglomerates. His industry experience spans consumer retail, manufacturing, technology and financial services. Falcon is a senior member of Belt & Road International Professional Association (BRIPA) and holds Project Management Professional (PMP) and Certified Information Systems Auditor (CISA) designations.

Eva KwokPartner, Risk Advisory, Deloitte China

Eva is a Risk Advisory partner in the Deloitte China Hong Kong office. She has over 19 years of experience in the information systems industry during where she worked at Deloitte Toronto for four years and transferred to Deloitte Hong Kong more than 12 years ago.

Eva focuses on Technology & Cyber risk consulting and implementation services including cyber strategy, fintech governance and risk management, application, infrastructure and cloud security, data privacy and protection. She also leads technology risk regulatory assessments for the HKMA, vulnerability assessments, privacy assessments (e.g. PDPO or General Data Protection Regulation [GDPR]).

Eva also has in-depth experience in business process re-engineering and controls implementation which assists companies in improving their business performance through governance, risk management and compliance.

Hannah RouthPartner, Sustainability and Climate Change Advisory, Deloitte China

Hannah is a partner at Deloitte China and leads the Sustainability and Climate Change advisory practice. She is a green finance and climate change specialist with over 20 years of experience in the field, of which the last 12 have been in China. Hannah advises governments, organizations and companies across all sectors on environmental, social and governance (ESG) risk within investments and business operations. Her work covers ESG integration, climate change policy and mitigation, responsible investment and green finance, as well as sustainability strategy and implementation.

As well as her day job, Hannah holds several industry positions, including Special Adviser and 'Green Belt & Road' working group chair at the Hong Kong Green Finance Association; green finance and ESG working group member at he Financial Services Development Council (FSDC); Hong Kong energy & environment committee vice-chair at the British Chamber of Commerce Hong Kong; and co-founder of the Hong Kong Green Finance Task Force.

Brian ChanPartner, Banking & Capital Markets Leader, Deloitte China

Brian is a Partner in the Hong Kong office of Deloitte and is the Banking & Capital Markets Leader in Hong Kong. He has worked in Hong Kong, the Chinese Mainland and Australia. With over 20 years of assurance and advisory experience, Brian has worked with a range of financial institutions, encompassing international banks, Chinese banks, regional banks headquartered in Asia-Pacific and fintech startup companies.

Brian has extensive experience in leading group audits for headquarters and regional hubs, auditing G-SIBs and D-SIB at headquarter and regional hub levels, coordinating audit work and dealing with issues across different jurisdictions. He led, coordinated and delivered a wide range of advisory projects for commercial banks such as anti-money laundering processes, bank culture reform, corporate loans review for regulators, internal control review in respect of retail banking fraud, customer risk profiling and sales suitability framework. Brian has also led technical projects ranging from the valuation of derivatives, private equity and structured deals to market risk management and VaR calculation, offshore RMB market entry strategy and internal control design for banks’ trading businesses. In the last global financial crisis, he was instrumental in the liquidation of the OTC derivative portfolio of a major investment bank. Actively involved in fintech, he was the founding chairman of an innovation and technology committee at a major professional body.

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William ChouVice Chair, National Managing Partner of CFO Program, Deloitte China

William has been with Deloitte for 29 years. He leads a cross functional practice that focuses on the needs of TMT industry group undergoing substantial change. He is responsible for the firm’s strategy, eminence and research, service development and delivering industry insights to the clients we serve. William also has global responsibilities and is currently a member of the TMT Global Executive Committee. William was a board member of the Deloitte China Firm from 2006 to 2014 and National Managing Partner of Deloitte’s Technology, Media and Telecommunications Industry Practice from 2009 to 2014.

William also serves as the lead client service partner or advisory partner for various strategic TMT clients in China, including the first technology company, education company and internet finance company IPO completions in the US. William is managing partner of Deloitte Growth Enterprise Market & Services and Advisory Partner of Deloitte's China VC Alliance Program. Recently he was appointed by AAMA as a mentor under the 7th Candle Plan, and is also Vice Chairman of the IAC’s Venture Capital Association.

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General Information

Venue : JW Marriott Hotel Hong KongAddress : One Pacific Place, 88 Queensway, Admiralty, Hong Kong

Contact UsFor more information about Deloitte China’s CFO Program, visit our website at: www.deloitte.com/cn/en/chinacfoprogram.html

or connect with our team:

William Chou Emily Leung

National Managing Partner National Program Manager

China CFO Program Asia Pacific & China CFO Program

Deloitte China Deloitte China

Tel: +86 10 8520 7102 Tel: +852 2852 1686

Email: wilchou@deloitte.com.cn Email: emleung@deloitte.com.hk

Directions

By MTR :Admiralty station (Island Line), Exit F

By bus :Pacific Place Queensway Bus Stop

Conference Venue

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Asia Pacific CFO Vision 2019 in China

Deloitte reserves the right to cancel the plenary sessions and workshops, or make changes to the schedule and speakers, in the event of circumstances beyond our control.

About Deloitte’s CFO ProgramThe CFO Program brings together a multidisciplinary team of Deloitte leaders and experienced professionals to help CFOs stay ahead of their growing challenges and demands. The Program harnesses our organization’s board capabilities to deliver forward thinking, fresh insights into every stage of a CFO’s career—helping CFOs manage the complexities of their roles, tackle their company’s most compelling challenges and adapt to strategic shifts in the market.

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Deloitte provides audit & assurance, consulting, financial advisory, risk advisory, tax and related services to public and private clients spanning multiple industries. Deloitte serves nearly 80 percent of the Fortune Global 500® companies through a globally connected network of member firms in more than 150 countries and territories bringing world-class capabilities, insights, and high-quality service to address clients’ most complex business challenges. To learn more about how Deloitte’s approximately 263,900 professionals make an impact that matters, please connect with us on Facebook, LinkedIn, or Twitter.

About Deloitte ChinaThe Deloitte brand first came to China in 1917 when a Deloitte office was opened in Shanghai. Now the Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China. We have considerable experience in China and have been a significant contributor to the development of China's accounting standards, taxation system and local professional accountants. To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms via www2.deloitte.com/cn/en/social-media.

This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on this communication.

©2019. For information, contact Deloitte China.