3

Curriculum vitae

Personal Details Name Address Phone number Fax E-mail Homepage homepage Date of birth Nationality Mother tongue Education Apprenticeship

Michael Sobczak Koenigstrasse 9 D - 94113 Tiefenbach +49 (0) 85 09 / 91 18 0 +49 (0) 85 09 / 91 18 30 [email protected] www.sobisoft.de 26.05.1956 German German 1974 1974 – 1976

High School for Business industrial sales representative

Knowledge of other languages - (1) fluent (2) very well (3) well (1)

(2)

(3)

English

IT skills System software

UNIX, SINIX, MS-DOS, DOS 400 System experience Nixdorf 8870 Quattro, X.BASIC (Targon/35), cxbasic (SCO – UNIX), UNIX/SINIX; FINACIALS/GL

Program Languages

COBOL, Basic, ABAP/4

Commercial software

SAP ERP FI, CO SAP R/3 FI, CO, SAP R/3 SD, MM, MS-Office, Comet, Comet Top, FINANCIALS

Further skills

project management HGB, IFRS, IAS and US GAAP; consolidation; reporting,

CV Michael Sobczak

Page 1 of 9

3

Specialisation

SAP R/3 and ERP FI, FI-AA, CO, CO-PC (implementation/support), SL, TR, EC-CS (SEM-BCS consolidation to IAS, US-GAAP with UKV per SL, KVL ) New G/L

R/3 and ERP – Projects Time

Projects

Line of business

Since 02/2013

FI-AA support for Daimler AG

Automotive

09/2012 – 10/2012

Development of training documents for Daimler Sao Paulo for parallel costing of goods manufactured in terms of IFRS and local accounting principle.

automotive

Since 06/2012

Second roll out of dualERP for Lufthansa Technik AG in Alzey. Responsible for G/L, A/R, A/P, A/A.

Aircraft service

01/2012 – 05/2012

aircraft First DualERP Roll Out at Lufthansa Technik in Dublin/Ireland. Responsible for the module G / L, Accounts Receivable, Accounts Payable service and Asset Accounting

08/2011

Analyzing Z-ABAPS and support FI/CO at Sanacorp Pharmahandel GmbH, retail Planegg-München/Germany

09/2010 – 01/2011

Process-Analysis and auditing SAP ERP 6.0-settings for Modul FI, CO and public institution HHM at Goethe-Institut e.V., Munich/Germany

06/2010 – 05/2011

SAP FI Support at Berufsförderungswerk Bau Sachsen e.V. (BFW), Leipzig/Germany

06/2010 – 12/2011

Project Dual-ERP at Lufthansa Technik AG and Lufthansa Technik Logistik aircraft service GmbH, Hamburg, Frankfurt/Germany and Dublin/Ireland. Template development for the modules NewG/L, A/R, A/P and FI-AA

04/2010 – 02/2011

Consulting SAP ERP FI at MGlas AG, Münnerstadt/Germany

subcontract or for pharmacy industry

03/2010 – 12/2011

Feasibility study (SAP ERP) at Shanghai Bangyuehan Catering Management Co. Ltd., Shanghai/China

food

training

Sub-Project Manager for implementation SAP ERP Interfaces-ABAP-Programming since 07/2009

Project SAP ERP FI Implementation at Masdar PV GmbH, Erfurt/Germany modules with the G/L, A/R, A/P und FI-AA.

manufacturing Industry

06/2009 08/2009

Project EURO Delkredere at Sinn Leffers GmbH, Hagen/Germany. In house payment procedure with payment media workbench.

trading

CV Michael Sobczak

Page 2 of 9

3

Time

Projects

Line of business

02/2009 – 03/2010

Mastertrainer: Development of SAP ERP FI/CO – MM Training and implementation/support CO-PC for Daimler AG, Stuttgart, Portland and Detroit. Trainings were held in Portland and Detroit..

automotive

12/2008 – 04/2009

EURO changeover in SAP ECC 6 for Yazaki Slowakia

automotive

10/2008

Training SAP R/3 FI for ZIVIT – Zentrum für Informationsverarbeitung, Bonn

IT

09/2008 – 01/2009

Project: introduction of SAP modules FI and CO in the Romanian subsidiary of REGE Motor Parts Ltd., Hörselberg/Germany

automotive

08/2008

Training SAP R/3 FI for T-Systems Enterprise Services GmbH

IT

04/2008 – 06/2008

Team lead at Project: Support concept-creation SAP FI/CO by ESCADA AG, Munich/Germany

textile industry

01/2008 – 02/2009

Team lead for the SAP roll out of the YAZAKI template for Slovakia and Czech Republic. Relevante Module G/L, A/P, A/R, FI-AA und CI. Team member of the roll out project Morocco and Portugal.

automotive

Interface development from the logistic system XPPS to FI/CO ERP 09/2007 – 02/2008

Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker Turkey and Poland. Financial Accounting G/L, A/R, A/P, A/A and SL. G/L with two ledgers, local GAAP and IAS/IFRS. For CO the moduls PCA, IO and CCA have been implemented

trading

05/200710/2007

Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker Bukarest/Romania. Financial Accounting G/L, A/R, A/P, A/A and SL. G/L with two ledgers, local GAAP and IAS/IFRS. For CO the moduls PCA, IO and CCA have been implemented.

trading

04/2007

Training and customization my SAP ERP (general ledger) for EUROPIPE GmbH, Mühlheim

04/2007 – 09/2007

Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker Hungary in Budapest. Financial Accounting G/L, A/R, A/P, A/A and SL. G/L with two ledgers, local GAAP and IAS/IFRS. For CO the moduls PCA, IO and CCA have been implemented.

01/2007 12/2007

Consulting SAP FI und FI-AA at Gesenkschmiede Schneider GmbH, Aalen

11/2006

Training mySAP ERP (general ledger) for LAB Leipziger Aus- und Weiterbildungsbetriebe GmbH, Leipzig

training

09/2006 and 11/2006

Training mySAP ERP 2004 FI/CO for Fresenius Netcare GmbH, Frankfurt

industry (Medical)

CV Michael Sobczak

trading

Page 3 of 9

3

Time

Projects

Line of business

09/2006 – 01/2007

Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker Bulgaria in Sofia. Financial Accounting G/L, A/R, A/P, A/A and SL. G/L with two ledgers, local GAAP and IAS/IFRS. For CO the moduls PCA, IO and CCA have been implemented.

trading

05/2006 – 05/2008

F&A team leader in the ABB OsA project. Consolidation of 11 R/3 systems. electronic Financial and Accounting. Full SAP ERP implementation, Shared Services Implementation. Responsible for logistic integration to FICO. Full costing method. Repetitive and single order manufacturing. PS as well. Valuation of WIP. Moving average prices for RM and standard prices for SFG and FG. Also responsible for the training of key and end users in the role as the master trainer. Development of training materials etc. Migration 4.6 C -> mySAP ERP 2005 (ECC 6.0)

04/2006 – 07/2006

Project member: SAP R/3 Implementation of shortened fiscal year at Sinn Leffers AG in Hagen

trading

03/2006 – 07/2006

Project manager: implementation SAP R/3 CO, CO-PC (CHARM) at Siemens VDO in Birmingham (UK)

automotive supply industry

02/2006

Workshop: SAP Release-change -> mySAP ERP (ECC 5.0) by Deutschen Bundesbank in Stuttgart (Germany)

bank

12/2005 – 07/2006

Implementation of mySAP ERP 2005 (ECC 5.0) Financials for Praktiker Ukraine in Kiev. Financial Accounting G/L, A/R, A/P, A/A and SL. G/L with two ledgers, local GAAP and IAS/IFRS. For CO the moduls PCA, IO and CCA have been implemented.

trading

10/2004

Customer-specific Training SAP R/3 FI-AA at EUROMED AG in Fürth (Germany)

health

10/2004 – 02/2006

textile Implementation of SAP R/3 FI for ESCADA New York/USA,Tokyo/Japan, Paris/France, London/Great Britain, Seoul/Korea, Hongkong and Rom/Italy industry in the context of roll-out-projects

09/2004 – 12/2004

User support during go live at ESCADA AG Germany for SAP R/3 FI

textile industry

05/2004 – 08/2004

Project manager of the implementation of SAP R/3 Profit Centre accounting and Profitability Analysis (CHARM) and CO-PC at Siemens VDO Halla Ltd. in Chongwong/Seoul (Korea)

automotive

04/2004 – 08/2004

Project manager of the implementation of SAP R/3 Profit Centre accounting and Profitability Analysis (CHARM) and CO-PC at Siemens VDO Instruments in Penang (Malaysia).

automotive

04/2004 – 10/2004

Client merging SAP R/3 accounting and logistic, support and test for Siemens VDO Halla and Siemens VDO Inchon, South Korea

automotive supply industry

CV Michael Sobczak

Page 4 of 9

3

Time

Projects

Line of business

03/2004

Customer-specific Training SAP R/3 FI in English language and concept and creation of training documents at National Semiconductor GmbH in Fürstenfeldbruck (Germany)

producer of semiconductor

11/2003 – 08/2005

Project manager of the implementation of SAP R/3 FI and CO, CO-PC at Siemens VDO Automotive in Telford (UK)

automotive supply industry

04/2003 – 06/2004

Project member of the implementation of SAP R/3 SEM-BCS consolidation trade according to IAS for the KarstadtQuelle group. The main characteristic was the preparation of the data from the operative companies with SL.

01/2003 – 04/2003

Project member of the implementation of SAP R/3 FI and CO, responsible for Customizing, at SAEM in Shanghai/China (Joint Venture with Siemens VDO Shanghai); now: Siemens VDO Electric Motor (Shanghai) Co. Ltd., Shanghai (China)

automotive

Including the implementation of the consolidation process according to USGAAP with UKV per SL. 01/2003 – 12/2003

Project member of the Implementation-Team for SAP R/3 FI and CO, COPC at Siemens VDO Automotive AG in Huizhou (China)

automotive

10/2002

Customer-specific Training SAP R/3 CO at Telekom Austria in Vienna

telecommunication

05/2002 – 04/2004

Coordination at Sinn Leffers AG in Hagen for the following projects:

trade

- Implementation of EDI business processes with 200 suppliers - Optical archive and SAP Workflow for the invoice verification process - Migration of Consolidation to ECCS and installation of a KVL with SL according to IAS 03/2002 – 01/2003

Project manager at Siemens VDO Automotive AG at the settlements in China und India,

automotive

Implementation of local GAAP and US GAAP within - SAP R/3 FI an FI-AA - Treasury Cash management (TR-CM), - Treasury Financing - CO, CO-PC - ESPRIT, Consolidation-preparation by means of SL to US-GAAP 2002

Executed Trainings

varied

- SAP R/3 FI Overview in English language - customer specific training SAP R/3 FI-SL (special ledger) at König & Bauer AG in Würzburg - customer specific training SAP R/3 FI at TechData IT GmbH in Munich 11/2001 – 02/2002

CV Michael Sobczak

Analysis of change requests for group-reporting and internal R/3 COreporting at Siemens VDO Birmingham, UK

automotive

Page 5 of 9

3

Time

Projects

Line of business

09/2001 – 01/2002

Project management for the implementation of SAP R/3 CO (CO-PA, COPC) at Siemens VDO Trading AG in Rüthi (Switzerland) new: Siemens VDO Automotive AG, Rüthi (Schweiz)

supplyindustry

International roll-out of ECCS-implementation for finance and SL according to US-GAAP 08/2001 – 12/2001

Member of the project-team SAP R/3 at Siemens VDO in Singapore; responsible for internal reporting, implementation of special ledger (FI-SL) and migration of data

automotive

International roll-out of ECCS-implementation within FI and SL 02/2001 – 08/2001

Euro (new European currency) Project at Deutschen Bahn, Frankfurt

transport

11/2000 – 11/2001

Euro (new European currency) Project at Sinn Leffers AG in Hagen

trade

04/2000 – 11/2001

SAP R/3 migration and customisation in the company code level for the new currency (Euro) at König & Neurath AG in Karben/Germany

furniture Industry

02/2000 – 12/2001

SAP R/3 consolidation at METRO AG in Düsseldorf/Germany and their subsidiaries in Amsterdam/NL, Shanghai/China, Copenhagen/Denmark, Warsaw/ Poland, Lisbon/Portugal, Athen/Greece and Bratislava/Slovak Republic

trade

International roll-out in the context of the introduction of ECCS in the case of FI and SL 01/2000 – 12/2001

SAP R/3 FI implementation at METRO in Russia

trade

2000

Executed Trainings:

varied

• SAP R/3 Overview, FI, FI-FM and CO at Hessischen Zentrale für Datenverarbeitung in Wiesbaden (public service) • customer specific training SAP R/3 FI at SIGNAL IDUNA Group in Münster und Hamburg (assurance) • SAP R/3 Overview at Dresdener Bank AG in Frankfurt/M (bank) • SAP R/3 FI-AA at Deutschen Immobilien Dienstleistungs GmbH in Düsseldorf (real estate) • SAP R/3 AC205 and AC260 at Osram GmbH in München (electricalindustry) 09/1999 – 04/2000

CV Michael Sobczak

Implementation SAP R/3 FI and CO in Sinn-Leffers AG in Hagen

trade

Page 6 of 9

3

Time

Projects

Line of business

1998 - 2000

Project manager

automotive

Implementation SAP R/3 FI, FI-AA, TR and CO, CO-PC in Mannesmann VDO: VDO Car Communication South Africa (PTY) Ltd., VDO Ceská republika s.r.o. (Czech Republic), VDO United Kingdom Ltd., and VDO do Brasil Ltd. 05/1999 – 09/1999

Subproject manager in the project implementation SAP R/3 for the immovable management in Deutsche Bahn AG in Frankfurt/Main

railroad

1999

Trainings SAP R/3 FI-Special Ledger, FI-AA and FI-Kompact for the training companies Siemens Business Service (sbs) and Integrata AG

training

06/1998 – 09/1998

Subproject manager in the project migration to SAP R/3 in Herberts France automotive in Mantes-la-Jolie, France Planning, analyses and realisation • • • •

migration of the transaction data to SAP R/3 FI migration of the transaction data to SAP R/3 AM migration of the transaction data to SAP R/3 CO migration of the transaction data to SAP R/3 TR

10/1998

training SAP R/3 FI-compact with special requirements of the client in ALCATEL SEL AG in Nümberg

service industry

10/1997 – 06/1998

Subproject manager in the project implementation SAP R/3 FI, CO and TR- agricultural Cash management (CM) in Kverneland, Germany and Norway machinery

1997

Creation of a feasibility study about the implementation SAP R/3 in Steilmann GmbH in Bochum

textile industry

1997

Project assistant in the project “Object-oriented settlement” in Deutsche Bahn AG in Frankfurt

railroad

transposition of the immovable management to SAP R/3 IS Dawin 1997

Training SAP FI and SAP FI-AA with special requirements of the Client Dietrichs kommerzielle Dienste in Osnabrück

print

1997

Training SAP R/3 FI-AA with special requirements of the client Rhone Poulenc Rorer in Cologne

chemical industry

1997

Training SAP R/3 Financial Accounting and Reporting in HiServ GmbH in Eschborn

consulting

1997

Training SAP R/3 FI-AA with special requirements of the client Bahlens GmbH

foodstuffs

1997

Implementation of edifact invoice and orders in Mannesmann VDO Kienzle GmbH, Belgium; new: Siemens VDO

automotive

CV Michael Sobczak

Page 7 of 9

3

Time

Projects

Line of business

1996 – 1997

Subproject manager in the project implementation SAO R/3 FI and AM in Gerhard Hanke GmbH & Co KG in Neuss

foodstuff

Implementation of • SAP R/3 FI • SAP R/3 AM 1996

Training SAP R/3 FI with special requirements of the client the Austrian Mail, Austria

posl

1996

Training SAP R/3 FI with special requirements of the client the Salzburger AG für Energiewirtschaft (SAFE) in Salzburg, Austria

energy

1996

Writing of the training documentation SAP R/3 FI-AA for the Herdt publishing house

publishing house

1996

Implementation SAP R/3 FI in Mannesmann VDO Sdn. Bhd., Malaysia and Automotive Singapore; new: Siemens VDO

12/1995

Implementation SAP R/3 FI and AM in Prym GmbH in Aachen

Manufacturing

10/1995 – 12/1995

Implementation SAP R/3 FI and AM in European Transonic Windtunnel GmbH in Cologne

research

1995

Training oracle-Financials/GL

training

1994 – 1995

Transposition of the user-software from comet to SAP R/3 in Mannesmann commerce VDO Handel in Frankfurt/Main; new: Siemens VDO Trading GmbH Analysis of a transposition of the user-software from Comet to SAP R/3 for the following modules: SAP R/3 FI, MM and SD

Other Business Experience Time

Job

Job description (short form)

1995

consultant

Implementation COMET TOP 3 in Mannesmann VDO United Kingdom Ltd.

sobisoft GmbH 1993

1992 – 1993

1991 – 1992

sobisoft GmbH

Migration from COMET TOP 2 to COMET TOP 3, transportation COMET TOP 2 to cxbasic in SCO-UNIX

consultant

transposition from VDA-Standard to Odette

sobisoft GmbH

various EDIFACT-Implementationen

consultant

Development of an industry program for the handling of supplier’s stores in the automobile supporting industry

consultant

sobisoft GmbH

CV Michael Sobczak

Page 8 of 9

3

Time

Job

Job description (short form)

1987 – 1991

consultant

Consultancy for small and medium enterprises in IT-projects

computare GmbH

Consultancy of the Nixdorf Computer AG in support of COMET M5, TOP M1 und M2

programmer

Responsible for Data processing

Nixdorf Computer AG

implementation Nixdorf Comet M5 and programming COBOL 410; customers support

edp-manager

Implementation Nixdorf COMET M5

1985 – 1987

1981 – 1985

F. Teckentrup GmbH 1979 – 1980

programmer

Programming COBOL P410

F. Teckentrup GmbH 1977 – 1979

Operator E. Heitkamp GmbH

Operating and planning process Siemens 4004 BS 1000

1974 – 1976

E. Heitkamp GmbH

industrial sales representative

CV Michael Sobczak

Page 9 of 9