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.

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.

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,

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

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;

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)