Chiara Raissa Crisafulli

Reporting to OpCo Finance Director I'm responsible for the Deployment of CSRD reporting:

• Disciplined delivery of the S&R OpCo implementation roadmap
• Management Team engagement on PICOS, timelines & deliverables;
• Lead OpCo drumbeat and ensures S&R program progress and risks are discussed in

MT/business meetings ;

• Identify risks & controls to be monitored, executed and resolved;

Change Management

• Support functional engagement and change management to embed new culture and capability requirements;
• Support execution of S&R functional engagement and communication;
• Connect with S&R Key Users at Regional level
• Share/learn best practices to improve a standard approach across Heineken.

Lead and coordinate the delivery of the S&R project:

• Project management support: confirm functional S&R governance design in OpCo and related resource planning, OpCo implementation roadmap;
• Systems alignment: ensures there is functional ownership for systems and data flows, all changes are made OTIF and reports on progress/flag issues when required;
• Quality assurance: coordinating cross functional interdependencies relating to S&R delivery;
• Tracking & reporting: track progress of OpCo S&R project.

S&R Reporting Implementation Manager (ESG).

12+ yrs of experience in Internal Audit and Control, ESG, Risk Management & Compliance.

Master Degree in Business Administration. 105/110