CV Name: Thomas Hönicke Year of birth: 1966 Nationality: German Academic and professional qualification: Graduate in Computer Scientist Industrial Engineer Position: Managing Director/Senior Consultant Experience: 16 years Consulting Qualification: SAP SEM BCS – Consolidation SAP R/3 EC-CS – Consolidation SAP R/3 FI-LC – Consolidation SAP R/3 FI – Finance SAP R/3 CO – Controlling Programming Languages: Abap/4 Foreign Languages: English Focus: Group accounting, financial accounting, controlling. Tools for project management, quality assurance, team building, system/project documentation. Business areas: chemicals industry pharmaceutical industry heavy Industries logistic trading consulting People Consolidated GmbH Wiesbadener Str. 73, 65510 Idstein, t 06126/95364-10, f 06126/95364-19, info@people-consolidated.de, www.people-consolidated.de CV, Thomas Hönicke Page 2 Project background: 2012 E.ON AG, Düsseldorf Energy SEM-BCS 6.04, BI 7.0 Support of Planning Process SEM-BCS, Restructuring of planning data. Q-Cells SE, Bitterfeld Solar SEM-BCS 6.04, BI 7.0 Concept and Implementation of a BI-planning application for the operational planning process. 2010 - 2011 E.ON AG, Düsseldorf Energy SEM-BCS 6.04, BI 7.0 Concept and Implementation: Preparation of previous year data for new segment structure. Generation of key figures (Sales, EBIT, EBITDA, Cashflow) for external reporting. 2010 SGL Carbon Group, Wiesbaden Carbon SEM-BCS 6.04, BI 7.0 Project Manager: Implementation of legal Consolidation. manroland AG, Offenbach Printing SEM-BCS 6.04, BI 7.0 Project Manager: Release update SEM-BCS 4.0 to SEM-BCS 6.04. Adjustment of Customizing, Web-Data-Entry (Development), Test Concept/Scenarios. Lurgi GmbH, Frankfurt Industrial Projects SAP R/3 EC-CS Concept and Implementation: Migration of Chart of Accounts. 2009 SGL Carbon Group, Wiesbaden Carbon SEM-BCS 6.04, BI 7.0 Project Manager: Conceptual Design Group Accounting for actual data. People Consolidated GmbH Wiesbadener Str. 73, 65510 Idstein, t 06126/95364-10, f 06126/95364-19, info@people-consolidated.de, www.people-consolidated.de CV, Thomas Hönicke Page 3 2009 PeCon Remote Hotline Setup and run a remote hotline with SEM-BCS consolidation specialists. 2009 MAN Ferrostaal, Essen Industrial Projects SEM-BCS 4.0, SAP BW 3.5 System copy and redesign of an existing SEM-BCS system. 2008 – 2009 KION Group, Wiesbaden Material Handling SEM-BCS 6.02, BI 7.0 Project Manager: Conceptual Design, Implementation Group Accounting for actual and planning data. Concept of interface between SEM-BCS and an existing Web-Application. 2007 - 2008 Wirtgen Beteiligungsgesellschaft mbH Project Manager: Conceptual Design, Implementation Group Accounting for actual and planning data MAN Roland AG Migration SEM-BCS to a different technical platform. Conceptual Design for monthly reporting. MAN AG, Munich Support SEM-BCS 4.0 MAN AG, Munich Treasury Management System (Quantum, TradeConnect): Implementation Project Conceptual Design Interface Landscape, system integration, project coaching 2005 – 2006 MAN AG, Munich SAP SEM-BCS/BPS 4.0: Implementation Project Project Manager: Conceptual Design, Implementation Group Accounting legal/management, Web-Data Entry with SEM-BPS, definition of closing process using BPS/BCS 2005 – 2006 MAN AG, Munich SAP SEM-BCS/BPS 4.0: Implementation Project Project Manager: Conceptual Design, Implementation Group Accounting legal/management, Web-Data Entry with SEM-BPS, definition of closing process using BPS/BCS People Consolidated GmbH Wiesbadener Str. 73, 65510 Idstein, t 06126/95364-10, f 06126/95364-19, info@people-consolidated.de, www.people-consolidated.de CV, Thomas Hönicke Page 4 2005 Sievert AG & Co KG, Osnabrück SEM-BCS 4.0, SAP BW 3.5 Migration Project SAP R/3 FI-LC -> SEM-BCS 4.0 Project Manager: Conceptual Design SEM-BCS. Concept and Implementation of Data Migration from SAP R/3 FI (50 company codes) into SEM-BCS Pentaplast GmbH & Co KG SAP SEM-BCS 4.0: Implementation Project Conceptual Design and Implementation of group accounting, including all system settings, reporting, user training. Degussa AG, Düsseldorf SAP SEM-BCS/BPS Support of release change 3.2 -> 3.5 Calculating a half year P&L-Statement using SEM-BPS copy functions. 2004 Pentaplast GmbH & Co KG SAP R/3 FI/CO/EC-CS: IFRS Project Project Manager: Implementation of parallel accounting local GAAP/IFRS. Concept/Implementation of IFRS system settings. 2004 Ruhrgas Industries gmbh SAP R/3 EC-CS: Implementation Project Fine Tuning/Adaptation of an EC-CS Template System (HGB). Concept/Implementation US-GAAP in a separate version. 2004 System Support/Financial Statements SAP R/3 EC-CS Otto Versand GmbH & Co, Hamburg BearingPoint GmbH, Frankfurt VTG Lehnkering AG, Hamburg Hapag-Lloyd AG. Hamburg mg technologies AG 2003 Otto Versand GmbH & Co., Trading (Hamburg) SAP R/3 BW: Reporting Conceptual Design, Implementation of an Top-ManagementReporting System (SAP BeX Analyzer). People Consolidated GmbH Wiesbadener Str. 73, 65510 Idstein, t 06126/95364-10, f 06126/95364-19, info@people-consolidated.de, www.people-consolidated.de CV, Thomas Hönicke Page 5 2003 Project Controlling/Quality Management SAP R/3 EC-CS Otto Versand GmbH & Co, Hamburg BearingPoint GmbH, Frankfurt VTG Lehnkering AG, Hamburg Hamburger Hafen- und Lagerhaus AG 2001 – 2002 Otto Versand GmbH & Co, Trading (Hamburg) SAP R/3 EC-CS: Implementation project, Project organization, project start-up, quality review, implementation of group accounting (local GAAP). KPMG Consulting AG, Consulting (Frankfurt) SAP R/3 EC-CS: Project Leader, implementation project implementation of group accounting (local GAAP and USGAAP). Messer Griesheim GmbH, Chemical industry (Frankfurt) SAP R/3 FI-LC: Project Leader, Euro conversion FI-LC 2000 – 2001 VTG Lehnkering AG, Logistic (Hamburg) SAP R/3 FI: Sub-project leader, implementation project Blue Print to integrate two IT systems, process reengineering of financial accounting, concept of data conversion. SAP R/3 EC-CS: implementation project Blue Print: Group accounting, integration of legal and management consolidation. GEA AG, Heavy industry (Bochum) SAP R/3 EC-CS: Project Leader Integration of a Sub-group in an existing EC-CS system, special requirements for elimination of IU profit and loss. 1999 – 2000 mg technologies AG, chemical industry, trading (Frankfurt) SAP R/3 EC-CS: Project Leader, implementation project of a new reporting tool for group accounting, Blue Print: group accounting, integration of legal and management consolidation. reporting of actual, planning and forecast data. Consolidation of investments, data conversion, Reporting with ActiveExcel, documentation, user training, support of financial closing process. People Consolidated GmbH Wiesbadener Str. 73, 65510 Idstein, t 06126/95364-10, f 06126/95364-19, info@people-consolidated.de, www.people-consolidated.de CV, Thomas Hönicke Page 6 1997 – 1998 AgrEvo GmbH, chemical industry (Berlin) SAP R/3 FI-LC: Project leader, implementation project Blue Print and customizing for reporting, data entry, automatic consolidation steps, consolidation of investments, support of financial closing, blue print and implementation of data conversion, user training and documentation. 1996 – 1997 Samsung SDD, Semiconductor (Korea) FI, CO, MM, SD, BC: Sub-Project leader, blue print and support of the implementation process of the data conversion, project team trainings, blue print for electronic banking in SAP, interface SAP R/3 PP to an external PPS-system, concept for an international roll-out, concept for backup and archiving. 1994 – 1996 AgrEvo GmbH, chemical industry (Berlin/Frankfurt) Developing a set of project standards for the documentation of the interface environment in a SAP R/3 project. Managing a team of developers and organizing the interface environment in an SAP R/3 FI and CO project. Conceptual design of business processes in FI/CO/MM. Implementation of the processes in R/3. Managing the interface design and implementation for data conversion and periodic interfaces. 1992 – 1994 Schering AG, pharmaceutical industry (Berlin) SAP R/2 RA: asset accounting end user support, implementation of reports and support of financial closing. R/2 MM: Implementation of a purchasing order system for catalog articles in SAP R/2 to optimize the purchasing process. People Consolidated GmbH Wiesbadener Str. 73, 65510 Idstein, t 06126/95364-10, f 06126/95364-19, info@people-consolidated.de, www.people-consolidated.de