Overview
Work History
Education
Skills
Applied Position
Motivation For Applying
Work Experience
Personal Information
Further Information
Timeline
Generic
Daeun Lee

Daeun Lee

Yongin-si

Overview

17
17
years of professional experience
8
8
years of post-secondary education

Work History

AN Business Area Hyundai Customer Center Controller

Continental Automotive Korea Ltd
06.2023 - Current
  • Company Overview: Continental AG (Hanover in Germany) is one of Top5 global automotive parts suppliers Established in 1871, it has €40 billion in annual sales and 200,000 people across 56 countries.
  • Responsible for all the related business unit financial result. analyzing cost increases and decreases for products supplied to Hyundai Motor Company, setting and evaluating profit targets for the division, and managing risk.
  • (AN S2 Hyundai business: €170 million sales. 5 production plants)
  • Financial Statements: Analyzed Profit and Loss (PnL), Balance Sheets (BS), Accounts Receivable (AR), and Headcount (HC).
  • Hyundai business Budget & Forecasting: Managed budget and forecasting for customer centers.
  • Project Margin Analysis: Project margin analysis and tracking compared with quotation and actual result.
  • Risk & Opportunities Management: Leading all teams (sales, RnD, Quality, PM) identified risks and opportunities
  • Continental AG (Hanover in Germany) is one of Top5 global automotive parts suppliers Established in 1871, it has €40 billion in annual sales and 200,000 people across 56 countries.

Central Controlling Team Leader

Continental Automotive Korea Ltd
03.2020 - 05.2023
  • Responsible for Continental Korea legal entity central topics. Report Korea result to management, set the Korea KPI, set the standard regulation, target cost control.
  • PnL Analysis: Analyzed the entire Profit and Loss statement and compared it with forecast reports, budgets, and actual results.
  • Korea Region report: Korea Continental PnL consolidation and reporting
  • Headcount and Labor Cost Planning: Planned headcount and labor costs.
  • Investment and Depreciation: Managed investment planning and depreciation.
  • R&D Reporting: Prepared R&D reports and calculated engineer hourly rates.
  • Costing Cycle: Set costing cycles and cost allocation keys.
  • Financial Statements: Prepared financial statements including Profit and Loss (PnL) and Balance Sheets (BS).
  • Target Communication: Communicated targets with HQ.

Plant Central Controller (Teamleader Deputy From 2019)

Continental Automotive Electronics LCC
12.2007 - 02.2020
  • Provide for production plant financial result. Cooperating with all the functions in plant, set the plant variable cost (material, direct labor cost, logistics cost etc) and fixed cost (Engineer labor cost, central function cost, Depreciation etc) and tracking actual result.
  • (Korea Plant sales €620 million sales. 700 employees)
  • Budget Preparation: Developed yearly budgets, forecasts, and HQ reports.
  • Cost Analysis: Conducted plant cost reviews and analyses.
  • Budget Management: Prepared and reviewed budget packages, including labor costs, expenses, headcount, depreciation, and sales analysis.
  • Cost allocation: Calculated cost-sharing keys and set costing cycles.
  • Financial Statements: Prepared financial statements including Profit and Loss (PnL), Balance Sheets (BS), and Headcount (HC).
  • Cost Simulation: Simulated changes in fixed costs, variable costs, and depreciation based on long-term sales plans.
  • Savings Measures: Collaborated with other departments to create saving measures.
  • Monthly Closing and Reporting: Analyzed the entire Profit and Loss statement and compared it with forecast reports and budgets.
  • Variance Analysis: Conducted variable labor cost variance analysis and cost center variance analysis.
  • Sales Analysis: Analyzed price, delivery volume difference.
  • Reporting: Reported results to the manager.
  • Standard Costing: Managed product costing using standard costing methods.
  • Inventory Management: Conducted inventory valuation and reserve management.

Education

Bachelor of business administration -

Kyungpook National University
DAEGU
03.2002 - 02.2007

High School -

Kyungpook National University High School
DAEGU
03.1999 - 02.2002

Skills

  • Strong communication and collaborative skills
  • Diverse work experience

  • Adaptability and Flexibility
  • Persistence and determination

Applied Position

Managing Director with focus Finance, IT & HR Rijk Zwaan Korea

Motivation For Applying

Firstly, I’ve been looking forward to joining a company with a long and stable history that wants to establish a new subsidiary in Korea. What I want to do is start from the first stage and to see the company grow together. I am eager to take a new challenge with my 18 years of experience in a global company to show my ability. Secondly, when I read the core value 'People-oriented' of your company, I was deeply impressed. This is the value I have always considered the most important.

Work Experience

Continental Automotive Korea Ltd, AN Business Area Hyundai customer center controller, 06/01/23, Current, Responsible for all the related business unit financial results, analyzing cost increases and decreases for products supplied to Hyundai Motor Company, setting and evaluating profit targets for the division, and managing risk., Continental Automotive Korea Ltd, Central controlling team leader, 03/01/20, 05/31/23, Responsible for Continental Korea legal entity central topics. Report Korea results to management, set the Korea KPI, set the standard regulation, target cost control., Continental Automotive Electronics LCC, Plant central controller (Teamleader deputy from 2019), 12/01/07, 02/29/20, Provide for production plant financial results. Cooperating with all the functions in plant, set the plant variable cost and fixed cost and tracking actual results., Since Continental merged with Siemens in 2007 there have been two major ERP system changes and integrations as part of global projects. Locally, I set up finance and controlling management programs in collaboration with the IT team., ERP SAP System Change, Participated in the ERP system change from Siemens to Continental (2008-2010), ERP SAP System Integration, Managed the integration of ERP systems (2022-2024), focusing on CO, PS, MM, and SD modules., Budgeting Implementation, Member of the project team for implementing budgeting via the ERP system (SAP) in the plant., Budget PnL Result, Led a project to display budget Profit and Loss (PnL) results via the SAP system., R&D Engineer Working Hours Management, Benchmarked and set up a tool for managing R&D engineer working hours at the Continental Korea location., As a team leader deputy from 2019 to May 2023, I was responsible for managing 3 to 5 team members. My role included overseeing the entire hiring process in collaboration with HR and evaluating employees., I was in charge of the overall regulatory management process. This involved applying Korea-specific regulations based on HQ guidelines and setting Korea-specific regulations in collaboration with the management and legal teams., Diversity Activity, Served as an executive committee member of KWE (diversity organization in Korea) from 2018 to 2019., Office Relocation, Participated as a project team member for the office relocation project in 2021 (8 months)., Company Spin-off, Contributed as a project team member for the Korea company spin-off project from 2019 to 2021., BOD/Shareholder Meetings, Assisted in organizing and managing Board of Directors and shareholder meetings.

Personal Information

  • Place of Birth: South Korea
  • Date of Birth: 10/22/82

Further Information

Native, Fluent, Advanced, Intermediate, SAP (FI, CO module), Outstanding Achievement Award, Continental Automotive Electronics, 2014, Recognized for exceptional contributions and performance in controlling and finance area.

Timeline

AN Business Area Hyundai Customer Center Controller

Continental Automotive Korea Ltd
06.2023 - Current

Central Controlling Team Leader

Continental Automotive Korea Ltd
03.2020 - 05.2023

Plant Central Controller (Teamleader Deputy From 2019)

Continental Automotive Electronics LCC
12.2007 - 02.2020

Bachelor of business administration -

Kyungpook National University
03.2002 - 02.2007

High School -

Kyungpook National University High School
03.1999 - 02.2002
Daeun Lee