Raport Sustenabilitate

CONTENT ABOUT PENNY SUSTAINABILITY STRATEGY SUSTAINABILITY STEP BY STEP SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY REPORT ASSURANCE GRI & SASB INDEX Top Management The governance structures within REWE România are the governing body, the management structures, and the execution structures. The governing body of an organization is the board of directors or management team that makes strategic decisions and has the authority to formpolicies and drives the overall direction of an organization. For PENNY Romania, the governing body is represented by the Board of Directors, which in 2021 was formed by Daniel Gross (CEO), Raffaele Balestra (CFO), and Marek Dolezal (COO). The individuals holding key responsibilities for business coordination across the network have been designated within executive management. HR CFO IT Accounting Controlling Legal Sustainability Project management Digital commerce Compliance Corporate Communication Expansion Constructions Logistics Sales CEO Marketing Strategic MPDA Security and Purchasing COO Internal Audit Quality management Merchandise process and data analysis SUSTAINABILITY REPORT PENNY ROMANIA 2021 22/168

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