Magdalena Burgerova Email and Phone Number
Magdalena Burgerova work email
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Magdalena Burgerova personal email
• Financial services professional with over decade of experiences • ACCA qualified (FCCA)• Experience in finance, accounting, external audit, financial management, financial analyzes, internal controls, internal and external reporting and other finance related areas • Director of Accounting, Reporting and Taxes• Previous positions: Head of Reporting dept., Chief Accounting Officer, Accounting manager, External audit• Audit big4 background, Multicultural environment • Preparation and review of financial separate and consolidated statements• IFRS and local legislation / regulation• Interpret IFRS methodology, prepare IFRS opinions and analysis• Elaborate accounting methodology and practices• Harmonize accounting and IFRS reporting within group• Cover monthly and yearly accounting period and books closing on timely manner • Perform audits of financial statements prepared in accordance with Slovak Accounting Standards and International Financial Reporting Standards and other related services• Complete and control the period end close processes covering EMEA and US intercompany transactions• Review and approve business plans, accounting analysis and reporting conducted by team members• Review intercompany reconciliations and transactions including balance settlements• Manage a staff of professional level team members
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Chief Financial OfficerFinby (Previously Trustpay)Slovakia
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Chief Financial OfficerTrustpay Nov 2023 - PresentSlovakia• Financial Strategy and Planning• Budgeting and Forecasting• Financial Analysis and Reporting• Cash Flow Management• Financial Risk Management• Regulatory Oversight• Stakeholder Relations• Technology and Process Optimization• Leadership and Team Management• Corporate Governance -
Head Of Finance And AccountingTrustpay Apr 2022 - Oct 2023Slovakia• Manage Accounting and Finance department of professional level staff • Coordinate and overview accounting and reporting process of entities within the group• Coordinate daily processes of financial and operational accounting• Perform controlling activities over the entities within the group• Supervise monthly and yearly closing of accounting books/period on timely manner• Prepare management reports on timely manner• Prepare and evaluate business and financial analysis• Control accounting transactions at the level of GL and reconciliation of individual agendas• Elaborate on methodology for new product lines accounting including accounting practices • Comply with reporting obligations• Closely cooperate with Risk and Legal department • Communicate with external auditors, tax advisors and regulators• Cover personnel and payroll agenda (wges calculation, comminication with state authorities, etc.)• HR related agenda (goals setting and evaluation, hiring, etc.)
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Head Of Accounting And Reporting CeeBerlin Brands Group Dec 2021 - Mar 2022SlovakiaCoordinate and oversee accounting and reporting processes of 3 legal entities operating in Slovakia and CEE region.Ensure the accuracy of accounting, compliance with legal requirements and deadlines.Lead and coordinate innovation, automation and migration processes of Acc.department. -
Head Of FinancePoštová Banka Oct 2016 - Oct 2021Slovak RepublicManage and coordinate 3 departments - accounting, reporting and taxes (30-35 people)• Harmonization, automation and optimalization of department activities and processes • Project management within the scope of the department (financial area, legislative requirements, IT systems processes support) • Participation in cross-department projects (issuing bonds, new acquisitions, implementing new bank products and business lines, etc.)• Financial evaluation of investment plans, acquisitions• Preparation of analyses, options and impacts on new banking products, activities and intentions• Subsidiaries valuation, impairment evaluation • Coordination of monthly closing processes and subsequent reporting • Supervision of compliance with current legislative requirements, fulfillment of obligations and implementation of legislation, including participation in commenting on proposals, updates and legislation changes • Cooperation with external auditor• Cooperation and communication with other bank departments • Personnel agenda (set and evaluate performance criteria for team members, hiring and termination process) -
Head Of ReportingPoštová Banka Jul 2016 - Sep 2016Slovak RepublicManage 4 teams within Reporting dept. - external reporting, consolidated reporting, IFRS and statutory reporting and internal reporting. Reporting department covers all internal and external reporting requirements and obligations and communication with external auditors. External Reporting• statutory reporting to national banks (NBS, CNB), Ministry of Finance, Statistical Office of SR, Czech Statistical Office, and other• data reports to media Consolidated Reporting• group reporting on monthly basis• reconciliation of IC transactions• IFRS consolidation package• RKC (regulated consolidated group) tables• cooperate with risk and capital management, scoring, collection and other departments within bank IFRS and Statutory Reporting• quarterly interim FS for bank• semi-annual consolidated FS • separate FS for bank (IFRS) and its branch (local standards and legislation) on yearly basis • annual report for bank and its branch• supporting documents for quarterly COREP• IFRS analyzes and opinions • other reporting obligationsInternal Reporting• regular reports (analysis, scoring, etc.)• documents for reporting, audit, controls, etc. • advanced reporting tools• test data-warehouse
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Head Of AccountingPoštová Banka Apr 2015 - Jun 2016Slovak Republic• Manage Accounting department consisting of 3 teams of professional level staff including 3 team-leaders (12-14)• Coordinate daily processes of financial and operational accounting• Supervise monthly and yearly closing of accounting books/period on timely manner• Control accounting transactions at the level of GL and reconciliation of individual agendas• Elaborate on methodology for bank products accounting including accounting practices • Harmonize accounting and IFRS reporting of bank and the reporting group • Prepare separate FS for bank on quarterly basis (IFRS) and its branch (local standards)• Prepare consolidated FS on 6m basis • Confirm intercompany transactions • Comply with reporting obligations• Closely cooperate with Tax department, Controlling, Reporting and Risk department • Communicate with external audit• HR related agenda (goals setting and evaluation, hiring, etc.)
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Intercompany Accounting ManagerDell Jan 2014 - Mar 2015Slovakia, Bratislava• Manage a staff of professional level team members (8-10)• Manage and advise on accounting implications for intercompany transactions initiatives • Complete and control the period end close processes covering EMEA and US intercompany transactions• Review and approve business plans, accounting analysis and reporting conducted by team members• Review intercompany reconciliations and transactions including balance settlements• External and Internal audit support• Cooperate with Tax department on preparation Intercompany Agreements • Direct team to achieve assignments using established guidelines, procedures and policies for accounting• Assist team members in the determination of the appropriate process, policies and/or procedures to be used• Set performance expectations• Select, lead, counsel and motivates teams • Direct team and organization on compliance to government regulations and internal controls -
Audit ManagerDeloitte Slovakia Sep 2013 - Dec 2013Slovak Republic -
Audit Assistant To Audit SupervisorDeloitte Slovakia Aug 2007 - Aug 2013Bratislava• Responsible for overall process and progress of the audit engagement• Participation on all stages of audit engagement such as planning, identifying of significant risks of the engagement, performing of actual audit procedures up to reporting• Performing audit work applying the internal audit methodology and in accordance with International Standards on Auditing (ISA)• Preparing analytical review and other analysis of clients business reflected in the account balances audited• Audits of unconsolidated and consolidated financial statements • Supervision of audit engagements of consolidated financial statements in role of group auditor• Coordination of component auditors work and communication on ad hoc basis• Communicating with client management and senior staff on daily basis• Monitoring progress against budget and goals of the audit engagement• Leadership, Teamwork and Coaching
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Office AssistantEmark Apr 2004 - Mar 2005Bratislava• Performing administrative secretarial support functions, client communication• Performing general market research, computing outcome data and preparating brief analysis, preparing other financial and non-financial reports and analysis for management • Preparing documents, general information and data for accounting dept. (e.g. petty cash, payroll – timesheets evidence)
Magdalena Burgerova Skills
Frequently Asked Questions about Magdalena Burgerova
What company does Magdalena Burgerova work for?
Magdalena Burgerova works for Finby (Previously Trustpay)
What is Magdalena Burgerova's role at the current company?
Magdalena Burgerova's current role is Chief Financial Officer.
What is Magdalena Burgerova's email address?
Magdalena Burgerova's email address is bu****@****tpay.eu
What schools did Magdalena Burgerova attend?
Magdalena Burgerova attended Acca, University Of Economics, Bratislava, Private High School Of Business And Administration, Acca.
What skills is Magdalena Burgerova known for?
Magdalena Burgerova has skills like Auditing, Ifrs, Accounting, Internal Controls, Internal Audit, Consolidation, Financial Reporting, External Audit, Financial Accounting, Sarbanes Oxley Act, Gaap, Financial Analysis.
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