Arturo Rossati

Operations Manager at LE GAZ INTEGRAL
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Location
France, FR

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Experience

    • France
    • Oil and Gas
    • 1 - 100 Employee
    • Operations Manager
      • Nov 2021 - Present
    • Switzerland
    • Machinery Manufacturing
    • Business Development
      • Feb 2020 - Oct 2021
    • United States
    • Business Consulting and Services
    • 700 & Above Employee
      • Jul 2018 - Dec 2019

      • Jan 2017 - Jun 2018

      • Jan 2016 - Dec 2016

    • Bermuda
    • Wine & Spirits
    • 700 & Above Employee
    • Financial Analyst
      • Jan 2014 - Jun 2014

      Intern at Bacardi Martini – APAC & MEA Global Travel Retail division in Hong Kong, a booming branch of the spirits company. - Responsible for MEA FY15 budget: came out with a full budget (from sales to net income, including A&P expenses and allocation, cost of sales analysis, promotional discounts mechanisms…). - Procurement process: participated in the implementation of a new invoicing process. From PO creation to supplier payment, along with expenses versus budget control tools. - Carried out ROI analysis on specific promotions, in order to support trade marketing manager for decision making, before and after the promotions. Discussion on pricing, costs, volumes based on scenario building. - In charge of the weekly and monthly reporting for financial data. Came up with an automated VBA solution: time saving, accuracy improvement and further analysis provided. Show less

    • United States
    • Manufacturing
    • 700 & Above Employee
    • Market Planner
      • May 2013 - Oct 2013

      Responsible for forecast accuracy, service rate and inventory levels for three brands: OralB, Fluocaril and Parogencyl on French market. Maintaining and Improving Service, Non Performing Inventory and Forecast accuracy KPIs. Demand Planning: - Sales forecast by sku for the three brands in the 0-4 month scope based on brand & commercial strategy, initiatives launch, market evolution and competitors activities – owner of the short term S&OP process. - Reflecting & reviewing the overall demand into the company ERP (SAP GDF). - Responsible for maintaining strong forecast results & improving all demand KPIs (Forecast accuracy SP1 & SP3, bias accuracy, MAPE) - Innovations, new launches & promotions demand monitoring - Strong collaboration with multifunctional team (Finance, Sales, Marketing & Logistics) Supply / Inventory Management: - Follow up on production planning at the plant aiming to guarantee product availability – successfully maintaining a service to customer above 99% - Optimization of the product portfolio to limit complexity for the planning organizations and plant - Daily collaboration with customer service, plant and Distribution Centers Show less

    • United States
    • Retail Luxury Goods and Jewelry
    • 1 - 100 Employee
    • Private Equity
      • May 2012 - Aug 2012

      Intern at R Capital Management, a subsidiary of Rothschild’s Merchant Banking Division. - Researched deal opportunities in the Oil & Gas industry, focusing on firms that provided geomodeling services for the global exploration and production industry. For the nine firms selected under financial criteria (such as revenue growth or ebitda margins), made firm profiles. Presentation of the study to management committee. Resulted in additional due diligence conducted on two of the firms. - Carried out company valuations using the multiple method. Discussion and confrontation of ideas with analysts and partners regarding business plan assumptions and comparables selection. - In charge of the annual investors presentation. Came up with a professional powerpoint presentation of 120 slides for highly demanding investors. Show less

Education

  • ESCP Europe
    Master in Management, Finance, Accounting, Business, Law, Marketing
    2011 - 2015
  • St Louis de gonzagues

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