Theresia Trommer

- Due Diligence Process Optimisation - Human Rights due diligence (LkSG) - Conflict Minerals Due Diligence - Water Stewardship

• Human rights due diligence ( advisor, Subject Matter expert) • Ethical Supply chain due diligence • water stewardship internal/ external stakeholder coop project CSR support activities • External Reporting - DJSI, CDP, etc. • Scope 3 disclosure

Project management • Global 2021 Materiality Assessment Global Water Stewardship lead • Identify contextual actions towards sustainable water use • Work with relevant stakeholders • CDSB (Carbon Disclosure Standard Board) Technical Working Group member SME Human Rights Due Diligence • Consult Strategic Sourcing on Due Diligence • Support internal Due Diligence as necessary Support activities • External Reporting: y-o-y CDP Water Disclosure “A Rating”# • DJSI support - social dimension, y-o-y A-listing

Subject matter expert for Human Rights Due Diligence • 2017/2018 developed and implemented internal Human Rights Due Diligence • 2019 Management Award for project leadership on Human Rights Due Diligence implementation project • 2020 reached 70% human Rights due diligence completion throughout 500 sites • Continuous year on year increased Human Rights rating: Dow Jones Sustainability Index A- listing

• Analysed and communicated relevant management information for projects • Identified incidents and system defects, consulted on course of action • Enabled effective performance, adaptable and positive attitude to dynamic business circumstances

• Resolved queries with internal & external stakeholders, actively increasing satisfaction level • Analysed reports, investigated & corrected account ledger differences, finalising ledger close • Investigated & reconciled account ledgers, meeting & exceeding audit standards • Developed & implemented PPI project, resolving information incoherence • Developed & implemented misdirected payment process, decreasing error rate • Consulted & guided tax department, securing timely report to German Trade Centre

MSc Graduate Research: investigation of economic sovereign sustainability – Validity of a sustainable debt to GDP thresholds, forecasting possible economic depression Courses: IMF, World Bank and Economic Growth Global Economy International Trade Sovereign Debt and Regulation Theory and Principles of Sustainability Aid and Development

Bachelor of Business Administration in International Business and Management Graduate research: investigation of social sustainability in the private sector – private sector compliance with international Human Rights Courses: Economics Business planning Finance, Accounting, Budgeting European Law Management Introduction to environmental sustainable during a non-compulsory minor