Irina Madoleva-Iossifova, Acca Email & Phone Number

Sofia, Bg

Sofia, Sofia City, Bulgaria

Responsible for the GDC Sofia financial performance - supervise the annual GDC budget and actuals; People management of 50+ finance experts, providing end-to-end financial services to the parent company and Group in the areas of accounting, controlling and FP&A, treasury and cash management; Responsible for the GDC Sofia Finance team - organizational structure in line with the requirements of the new owner, Teams and processes set-up and transitions, ensuring quality and KPI management; Organizing and conducting the recruitment process in the finance team, retention initiatives, motivation, development, etc; Supporting the local organization in the integration phase within the new Group structure and reporting requirements after the merger with heritage MITEL; Stakeholder management.

Sofia, Sofia City, Bulgaria

People management of 45+ finance employees providing Treasury, credit control and FP&A services to multiple entities from Central and Northern Europe; Responsible for stakeholder management in several different functions and regions; Processes set-up and transition; Ensuring quality of KPIs and continuous process improvements; Cashflow forecast management; Customer credit limits management, Bad debt reporting - for multiple entities;Strategic recruitment, Onboarding, Motivation, engagement and development of the finance staff in the Sofia location, incl. extensive recruitment following Group offshoring initiatives in other finance functions such as Controlling and Accounting; Providing support to the organization and team throughout the different company transformation phases - integrations, de-mergers, re-organizations (participation in different projects).

Atos It Solutions And Services Gbsc, Sofia

Atos It Solutions And Services Ssc, Sofia

Executed the monthly upload of Unify Group Balance Sheet data set into the consolidation system of ATOS; Ensured all Group month close deadlines were met; Responsible for the monthly clean-up of intercompany differences, P&L vs BS differences, and other system errors; Led a team of 5 employees and promoted their development

Ssc, Sofia, Bulgaria

Responsible for the below reporting tasks for the Unify HQ and Group management:• P&L Flash and Actuals reporting• Headcount reporting• Restructuring reporting• Month-end closing procedures (preparation of files for upload of monthly financial data sets in the SAP BW module)• Preparation of Monthly Management Business Review presentations, • Optimization of current processes/Designing new reporting suites• Performed data quality validation• Various ad hoc analysis for top management purposes

Sofia, Bulgaria

• Client relationship management;• Manage audit and non-audit assurance engagements;• Assess relevant business and audit risks;• Provide technical guidance and leadership in the audit teams;• Oversee the assigned audit engagements and take charge of the general responsibility for their completion;• Evaluate the audit test results; Act as primary reviewer for achieving completeness and accuracy of work, compliance with the firm’s quality standards and risk management procedures• Solve issues with the client;• Prepare the audit reports; finding reports, presentations, inter-office reports or other relevant; Report directly to management/BoD/Group auditor;• Coach junior team members and provide feedback on the work performed;• Prepare and watch the budget realization for each client assigned; • Participate in the annual hiring process.

Sofia

• Audit annual financial statements prepared under the IFRS/NAAS for clients of retail, pharmaceutical and heavy production business industries; Audit group accounting packages;• Perform limited reviews of quarterly/half-year financial statements;• Execute agreed-upon procedures under instructions provided by group auditor;• Assess relevant audit and business risks, participate in developing audit strategy;• Consult clients of the appropriate accounting treatment of complex transactions;• Audit the established internal controls and evaluate their operating effectiveness; Recommend on the appropriate improvement of internal controls;• Participate in due diligence projects; • Analyze business plans and reconcile to actual financial results;• Perform analytical procedures on actual figures;• Act as an In-charge or Team manager of small teams (2-5 members), coach junior team members and solve issues on the field;• Responsible for meeting the set deadlines for reporting.

Sofia, Bulgaria

Multinational Companies Department

Sofia, Bulgaria

Prepared and translated credit applications of small and medium size entities;Gathered documentation for credit risk assessment;Supported the communication flow between Corporate banking, Legal and Risk management departments;Presented credit opportunities to new clients

Fellow Of Acca, Member

Membership Nr: 1695478 Passed exams (14 out of 14): F1 - Foundations of accounting, F2- Management accounting, F3 - Financial accounting.

Master'S Degree, Finance, General

Bachelor'S Degree, Finance, General

High School Diploma, Major Subjects - English, Literature, Maths, Geography, History, French, 6.00/6.00 (Graduated With Honours)