Yves Lependeven: Senior Director of Financial Planning & Analysis

? Managed a team of up to 25 employees in FP&A, Accounting, Treasury, A/R, A/P and Sales Planning functions. ? Financial Planning and Reporting: Responsible for coordinating the forecast, budget and mid-term plan processes with finance teams in Europe, Japan, Australia and Hong Kong. Assisted the CEO and CFO with modeling budget and long-term strategic plan guidance including revenue/margin targets and SG&A cost-savings initiatives. Prepared monthly management reporting packages for executive team and parent company. ? Operational Finance and Analytics: Compiled and monitored KPIs from revenue-driving functions within the business, primarily wholesale sales (bookings, cancellations, returns, discounts), retail & ecommerce (traffic, conversion, ADS, promotions, inventory turns) and distribution & logistics (inventory available to sell, days on hand, days from start to ship). Analyzed and interpreted trends to inform the sales forecast and inventory buy plan. ? Capital allocation: Calculated ROI for new retail stores and remodels as well as buildouts and fixturing programs for wholesale accounts. Member of the cross-functional Capex committee. ? Treasury: Maintained long-term and short-term cash flow forecasts and coordinated borrowing needs with parent company. Assisted in establishing a $60M ABL. ? Systems: Project managed the implementation of Host Analytics for financial reporting and driver-based planning, replacing legacy Hyperion HFM system.

? Managed a team of 3 senior financial analysts in the Corporate Finance group and collaborated with analysts in foreign subsidiaries (France, Mexico, Brazil, Australia, Japan). ? Financial Planning and Reporting: Consolidated budgets and forecasts of 10+ business units and global back-office functions. Prepared management reporting packages for the senior executive team and the Board of Directors. Worked with investor relations in drafting quarterly earnings press release and earnings call script. ? Treasury: Supported multiple refinancing transactions including $750mm in senior notes and a $230mm global ABL facility. Developed and maintained long-term liquidity models and short-term cash flow models to forecast credit availability and ensure covenant compliance. ? Systems: Standardized global management reporting and planning models in SAP BPC/EPM 10.