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Curriculum vitae
Personal Details
Name Michael Sobczak A ddress Koenigstrasse 9 D - 94113 Tiefenbach P hone number +49 (0) 85 09 / 91 18 0 Fax +49 (0) 85 09 / 91 18 30 E-mail [email protected] Homepage www.sobisoft.de h omepage Date of birth 26.05.1956 Nationality German Mother tongue German
Education 1974 High School for Business Apprenticeship 1974 – 1976 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,
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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 – Development of training documents for Daimler Sao Paulo for parallel automotive 10/2012 costing of goods manufactured in terms of IFRS and local accounting principle.
Since 06/2012 Second roll out of dualERP for Lufthansa Technik AG in Alzey. Aircraft Responsible for G/L, A/R, A/P, A/A. service
01/2012 – First DualERP Roll Out at Lufthansa Technik in Dublin/Ireland. aircraft 05/2012 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 – Process-Analysis and auditing SAP ERP 6.0-settings for Modul FI, CO and public 01/2011 HHM at Goethe-Institut e.V., Munich/Germany institution
06/2010 – SAP FI Support at Berufsförderungswerk Bau Sachsen e.V. (BFW), training 05/2011 Leipzig/Germany
06/2010 – Project Dual-ERP at Lufthansa Technik AG and Lufthansa Technik Logistik aircraft 12/2011 GmbH, Hamburg, Frankfurt/Germany and Dublin/Ireland. Template service development for the modules NewG/L, A/R, A/P and FI-AA
04/2010 – Consulting SAP ERP FI at MGlas AG, Münnerstadt/Germany subcontract 02/2011 or for pharmacy industry 03/2010 – Feasibility study (SAP ERP) at Shanghai Bangyuehan Catering food 12/2011 Management Co. Ltd., Shanghai/China
Sub-Project Manager for implementation SAP ERP
Interfaces-ABAP-Programming since 07/2009 Project SAP ERP FI Implementation at Masdar PV GmbH, Erfurt/Germany manu- modules with the G/L, A/R, A/P und FI-AA. facturing Industry
06/2009 - Project EURO Delkredere at Sinn Leffers GmbH, Hagen/Germany. In trading 08/2009 house payment procedure with payment media workbench.
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Time Projects Line of business
02/2009 – Mastertrainer: Development of SAP ERP FI/CO – MM Training and automotive 03/2010 implementation/support CO-PC for Daimler AG, Stuttgart, Portland and Detroit. Trainings were held in Portland and Detroit..
12/2008 – EURO changeover in SAP ECC 6 for Yazaki Slowakia automotive 04/2009
10/2008 Training SAP R/3 FI for ZIVIT – Zentrum für Informationsverarbeitung, IT Bonn
09/2008 – Project: introduction of SAP modules FI and CO in the Romanian automotive 01/2009 subsidiary of REGE Motor Parts Ltd., Hörselberg/Germany
08/2008 Training SAP R/3 FI for T-Systems Enterprise Services GmbH IT
04/2008 – Team lead at Project: Support concept-creation SAP FI/CO by ESCADA textile 06/2008 AG, Munich/Germany industry
01/2008 – Team lead for the SAP roll out of the YAZAKI template for Slovakia and automotive 02/2009 Czech Republic. Relevante Module G/L, A/P, A/R, FI-AA und CI. Team member of the roll out project Morocco and Portugal.
Interface development from the logistic system XPPS to FI/CO ERP
09/2007 – Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker trading 02/2008 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
05/2007- Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker trading 10/2007 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.
04/2007 Training and customization my SAP ERP (general ledger) for EUROPIPE GmbH, Mühlheim
04/2007 – Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker trading 09/2007 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 - Consulting SAP FI und FI-AA at Gesenkschmiede Schneider GmbH, Aalen 12/2007
11/2006 Training mySAP ERP (general ledger) for LAB Leipziger Aus- und training Weiterbildungsbetriebe GmbH, Leipzig
09/2006 and Training mySAP ERP 2004 FI/CO for Fresenius Netcare GmbH, Frankfurt industry 11/2006 (Medical)
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Time Projects Line of business
09/2006 – Implementation of mySAP ERP 2004 (ECC 5.0) Financials for Praktiker trading 01/2007 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.
05/2006 – F&A team leader in the ABB OsA project. Consolidation of 11 R/3 systems. electronic 05/2008 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 – Project member: SAP R/3 Implementation of shortened fiscal year at Sinn trading 07/2006 Leffers AG in Hagen
03/2006 – Project manager: implementation SAP R/3 CO, CO-PC (CHARM) at automotive 07/2006 Siemens VDO in Birmingham (UK) supply industry
02/2006 Workshop: SAP Release-change -> mySAP ERP (ECC 5.0) by Deutschen bank Bundesbank in Stuttgart (Germany)
12/2005 – Implementation of mySAP ERP 2005 (ECC 5.0) Financials for Praktiker trading 07/2006 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.
10/2004 Customer-specific Training SAP R/3 FI-AA at EUROMED AG in Fürth health (Germany)
10/2004 – Implementation of SAP R/3 FI for ESCADA New York/USA,Tokyo/Japan, textile 02/2006 Paris/France, London/Great Britain, Seoul/Korea, Hongkong and Rom/Italy industry in the context of roll-out-projects
09/2004 – User support during go live at ESCADA AG Germany for SAP R/3 FI textile 12/2004 industry
05/2004 – Project manager of the implementation of SAP R/3 Profit Centre automotive 08/2004 accounting and Profitability Analysis (CHARM) and CO-PC at Siemens VDO Halla Ltd. in Chongwong/Seoul (Korea)
04/2004 – Project manager of the implementation of SAP R/3 Profit Centre automotive 08/2004 accounting and Profitability Analysis (CHARM) and CO-PC at Siemens VDO Instruments in Penang (Malaysia).
04/2004 – Client merging SAP R/3 accounting and logistic, support and test for automotive 10/2004 Siemens VDO Halla and Siemens VDO Inchon, South Korea supply industry
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Time Projects Line of business
03/2004 Customer-specific Training SAP R/3 FI in English language and concept producer of and creation of training documents at National Semiconductor GmbH in semi- Fürstenfeldbruck (Germany) conductor
11/2003 – Project manager of the implementation of SAP R/3 FI and CO, CO-PC at automotive 08/2005 Siemens VDO Automotive in Telford (UK) supply industry
04/2003 – Project member of the implementation of SAP R/3 SEM-BCS consolidation trade 06/2004 according to IAS for the KarstadtQuelle group. The main characteristic was the preparation of the data from the operative companies with SL.
01/2003 – Project member of the implementation of SAP R/3 FI and CO, responsible automotive 04/2003 for Customizing, at SAEM in Shanghai/China (Joint Venture with Siemens VDO Shanghai); now: Siemens VDO Electric Motor (Shanghai) Co. Ltd., Shanghai (China)
Including the implementation of the consolidation process according to US- GAAP with UKV per SL.
01/2003 – Project member of the Implementation-Team for SAP R/3 FI and CO, CO- automotive 12/2003 PC at Siemens VDO Automotive AG in Huizhou (China)
10/2002 Customer-specific Training SAP R/3 CO at Telekom Austria in Vienna telecom- munication
05/2002 – Coordination at Sinn Leffers AG in Hagen for the following projects: trade 04/2004 - 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 – Project manager at Siemens VDO Automotive AG at the settlements in automotive 01/2003 China und India,
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 – Analysis of change requests for group-reporting and internal R/3 CO- automotive 02/2002 reporting at Siemens VDO Birmingham, UK
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Time Projects Line of business
09/2001 – Project management for the implementation of SAP R/3 CO (CO-PA, CO- supply- 01/2002 PC) at Siemens VDO Trading AG in Rüthi (Switzerland) new: Siemens industry VDO Automotive AG, Rüthi (Schweiz)
International roll-out of ECCS-implementation for finance and SL according to US-GAAP
08/2001 – Member of the project-team SAP R/3 at Siemens VDO in Singapore; automotive 12/2001 responsible for internal reporting, implementation of special ledger (FI-SL) and migration of data
International roll-out of ECCS-implementation within FI and SL
02/2001 – Euro (new European currency) Project at Deutschen Bahn, Frankfurt transport 08/2001
11/2000 – Euro (new European currency) Project at Sinn Leffers AG in Hagen trade 11/2001
04/2000 – SAP R/3 migration and customisation in the company code level for the furniture 11/2001 new currency (Euro) at König & Neurath AG in Karben/Germany Industry
02/2000 – SAP R/3 consolidation at METRO AG in Düsseldorf/Germany and their trade 12/2001 subsidiaries in Amsterdam/NL, Shanghai/China, Copenhagen/Denmark, Warsaw/ Poland, Lisbon/Portugal, Athen/Greece and Bratislava/Slovak Republic International roll-out in the context of the introduction of ECCS in the case of FI and SL
01/2000 – SAP R/3 FI implementation at METRO in Russia trade 12/2001
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 (electrical- industry) 09/1999 – Implementation SAP R/3 FI and CO in Sinn-Leffers AG in Hagen trade 04/2000
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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 – Subproject manager in the project implementation SAP R/3 for the railroad 09/1999 immovable management in Deutsche Bahn AG in Frankfurt/Main
1999 Trainings SAP R/3 FI-Special Ledger, FI-AA and FI-Kompact for the training training companies Siemens Business Service (sbs) and Integrata AG
06/1998 – Subproject manager in the project migration to SAP R/3 in Herberts France automotive 09/1998 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 service ALCATEL SEL AG in Nümberg industry
10/1997 – Subproject manager in the project implementation SAP R/3 FI, CO and TR- agricultural 06/1998 Cash management (CM) in Kverneland, Germany and Norway machinery
1997 Creation of a feasibility study about the implementation SAP R/3 in textile Steilmann GmbH in Bochum industry
1997 Project assistant in the project “Object-oriented settlement” in Deutsche railroad Bahn AG in Frankfurt 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 print Dietrichs kommerzielle Dienste in Osnabrück
1997 Training SAP R/3 FI-AA with special requirements of the client Rhone chemical Poulenc Rorer in Cologne industry
1997 Training SAP R/3 Financial Accounting and Reporting in HiServ GmbH in consulting Eschborn
1997 Training SAP R/3 FI-AA with special requirements of the client Bahlens foodstuffs GmbH
1997 Implementation of edifact invoice and orders in Mannesmann VDO Kienzle automotive GmbH, Belgium; new: Siemens VDO
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Time Projects Line of business
1996 – 1997 Subproject manager in the project implementation SAO R/3 FI and AM in foodstuff Gerhard Hanke GmbH & Co KG in Neuss Implementation of • SAP R/3 FI • SAP R/3 AM
1996 Training SAP R/3 FI with special requirements of the client the Austrian posl Mail, Austria
1996 Training SAP R/3 FI with special requirements of the client the Salzburger energy AG für Energiewirtschaft (SAFE) in Salzburg, Austria
1996 Writing of the training documentation SAP R/3 FI-AA for the Herdt publishing publishing house 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 Manu- facturing
10/1995 – Implementation SAP R/3 FI and AM in European Transonic Windtunnel research 12/1995 GmbH in Cologne
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 sobisoft GmbH Kingdom Ltd.
1993 consultant Migration from COMET TOP 2 to COMET TOP 3, transportation sobisoft GmbH COMET TOP 2 to cxbasic in SCO-UNIX
1992 – 1993 consultant transposition from VDA-Standard to Odette sobisoft GmbH various EDIFACT-Implementationen
1991 – 1992 consultant Development of an industry program for the handling of sobisoft GmbH supplier’s stores in the automobile supporting industry
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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
1985 – 1987 programmer Responsible for Data processing Nixdorf Computer AG implementation Nixdorf Comet M5 and programming COBOL 410; customers support
1981 – 1985 edp-manager Implementation Nixdorf COMET M5 F. Teckentrup GmbH
1979 – 1980 programmer Programming COBOL P410 F. Teckentrup GmbH
1977 – 1979 Operator Operating and planning process E. Heitkamp GmbH Siemens 4004 BS 1000
1974 – 1976 E. Heitkamp GmbH industrial sales representative
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