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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
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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
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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
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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
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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
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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
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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
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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
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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
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