Romain Andre
Business Analyst @ Air Liquide
Spain
Greater Madrid Metropolitan Area
Health, Wellness & Fitness
Analyse de données, Microsoft Power BI, SAP ERP, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Anglais, Espagnol, Allemand, Contrôle de gestion, Analyse financière, Gestion pertes et profits, Business model, Compétences analytiques, Budget
Experience

Business Analyst
Madrid
- For the Respiratory Market: Development and follow-up of the different contracts in every Spanish delegations (21 different contracts in 19 regional HC systems), understanding the needs of each of them, providing the technical knowledge and tools necessary for decision-making, tender price and rentability management, PowerBI analysis, sales and P&L per region, Market Share analysis - For the HHC Europe Diabetes Cluster (2019-2020): Help in the growth of the diabetes activity in Spain and integration of recently aquired company with its program for the care and follow-up of diabetic patients that would complement and enhance the current offer in Spain and potentially in other countries: marketing campaigns, market analysis, P&L elaboration and general activity follow-up

Costs and Management Controller
Madrid
- Analysis of Spanish Home Healthcare financial performances: Profit and Loss statment consolidation for all different entities, monthly reporting, investment control, budget elaboration - Implementation of a new enterprise resource planning, SAP Chorus, to integrate a recently acquired company on a unique database: conception and creation of profit and costs centers, product hierarchy and investment structure

Financial Controller
Paris
- Follow-up of European Healthcare scope entities: monthly and quaterly performance analyses, preparation and validation of investments - Creation and management of reporting tables, elaboration of quaterly previsions and budget for all healthcare activities in Europe - Homecare, Medgas, Specialty Ingredients and Hygiene

Costs and Management controller
Erlangen, Bavaria, Germany
- Preparation of monthly financial documents for the German region: sales, costs and margin reporting, comparison between forecasts and actuals, elaboration of objectives and follow-up reports - Consolidation of French, American and German financial reports: Gap analysis by region and by project between actual and budgeted costs, monthly visual report for management
Education
Romain Andre's Contact Information
Phone
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