Philippe Welter

Bachelor's

Economics

Psychology

The Kraft Heinz Company

Senior Financial Analyst

• Build, own and update all forecast models for Kraft Heinz’s ‘Away from Home’ and ‘Ingredients’ business, a $3.5B grossing platform • Work cross functionally with our supply, operations, and revenue management teams to calculate and report trade (contracted discounts), commodity inflation, and pricing for CY and 2023. Further analyze these cross functional reports, along with our actualized calls, risk and opportunity measurements, industry predictions and inflationary trends to forecast from gross revenue down to EBITDA. • Correct our calculation of cogs by increasing accuracy by over $150M YTD equal to over 10% of our platform’s total costs. Develop, update, and own a new model that produces the highest accuracy of cogs at the lowest product level to increase efficiency in our strategic decision making. This model is currently being leveraged by our entire platform’s commercial finance, channel finance and sales team • Build PVMs, R&O analyses, cockpits, and decks to present a storyline around our P&L for the senior leadership team, bi-weekly