Stefanie Smit Email & Phone Number

Netherlands

Amsterdam, North Holland, Netherlands

Finance lead for CSRD implementation, EU Taxonomy and Annual Reporting Process.• Global implementation lead of CSRD;Achievements: Successful implementation of Double Materiality Assessment, Identification of Gaps between current business and CSRD requirements, Implementation of CSRD reporting tool, Presenting to Audit Committee on progress of CSRD implementation; External spokesperson for JDE Peet’s with respect to CSRD; Part of ‘FEA’ network existing of CSRD leads within Dutch Listed Companies.• Global implementation lead of EU Taxonomy;Achievements: Successful and compliant disclosure of EU Taxonomy in the 2022 and 2023 Annual Report of JDE Peet’s.• Global implementation lead of the Taskforce on Climate- and Nature related Financial Disclosures (‘TCFD / TNFD’) Disclosure:Achievements: Successful and compliant disclosure of TCFD / TNFD in the 2022 and 2023 Annual Report of JDE Peet’s.• Global lead for the Annual Report process;Responsible for the content and context of JDE Peet’s Annual Report, managing 30+ internal and external senior stakeholders including Executive Committee Members.Achievement: Successful publication of the 2023 Annual Report of JDE Peet’s.

Amsterdam, North Holland, Netherlands

London, England, United Kingdom

Sales controller for customers like, Tesco, Asda, Waitrose and the convenience market. Being part of the team assessing the impact on the JDE UK business due to the merger of 2 large customers.

London, United Kingdom

Cost controller for overhead, warehouse and distribution costs of the JDE Retail business in London, United Kingdom

Amsterdam Area, Netherlands

Key responsibilities:- Overall JDE reporting according to IFRS accounting standards;- Reporting to Executive Committee (‘ExCo’), shareholders Joh. A Benckiser (‘JAB’) and Mondelēz and other stakeholders;- Solving complex accounting issues;- Identifying and reporting on similarities and differences between IFRS and US GAAP;- Integration of acquired Mondelēz business and solving post-closure deal settlement topics.Key achievements:- JDE business reports according to IFRS. Main contact person for day-to-day contact with local business on accounting and reporting questions. Implemented and maintained the online Financial Reporting Manual of JDE’s accounting standards;- Monthly review of business results of JDE. Reported accurate and timely the financials to ExCo and shareholders JAB and Mondelēz. Prepared IFRS compliant annual Financial Statements and 20F, furthermore prepared quarterly press releases when ‘Douwe Egberts Master Blenders 1753’ was listed;- Provided clear guidance to the countries and management of JDE on complex accounting topics as share based payments;- Delivered to management an extensive summary paper in which the similarities and differences between IFRS and US GAAP as implemented by JDE and Mondelēz are described. - Key team member in integration and settlement of the acquired Mondelēz business. - Integrated the acquired business of Mondelēz into JDE.

Amsterdam Area, Netherlands

Key responsibilities:- Managing teams consisting of 2 to 9 team members;- Managing the audit for both listed and non-listed companies with approximately €100 million to €1.3 billion revenue;- Day to day communication with management of the client; - Facilitating courses to associates. 9/2010 - 7/2012: Member of the technical office - IFRS Manager (2 days a week).Key responsibilities:- Solving complex audit and accounting issues for PwC audit teams; - Performing IFRS and Dutch GAAP reviews of high-risk financial statements before sign off by audit partner; - Preparing and facilitating workshops regarding IFRS updates for PwC Netherlands; - Wrote article for external magazine (Wettelijke reserves: van groot belang!, ControllersMagazine).

Executive Program, Csr

Activities and Societies: Executive Program on Corporate Sustainability Reporting, with a focus on the Reporting and Auditing.

Qualified Accountant / Register Accountant, Accounting, Qualified Accountant / Register Accountant

Post Doctoraal, Register Accountant

Drs., Economics

Activities and Societies: Active member SV Circumflex, Board member Intergrand Maastricht

Economics, Indonesia, Economie