Cindy Opperman

FINANCIAL MANAGER

Derby, Bojanala PlatinumMember since September 8, 2025

MultitaskingMS ExcelSage EvolutionPartner PastelArch SoftwareOrganizational skillsCash flow managementFinancial reportingGeneral ledger entriesDouble-entry accountingVAT reconciliationInternal audit controlsIFRS

About

Ambitious Financial Manager determined to continually exceed expectations and lead team to be a key & irreplaceable part of the organization's structure. Detail-oriented team player who absorbs new and useful information into ever-evolving stock of financial strategies. Skilled in aligning people, processes and technology to achieve continuous improvement in operational processes.

Experience

FINANCIAL MANAGER - ANZIO THREE STAR T/a THREE STAR CASH & CARRY - RUSTENBURG

(2021-11)

RETAIL STORE - R800M TURNOVER P.A

Oversaw administrative & payroll function.
Managed high volumes of financial activity in fast-paced, risk-based environment.
Ensure implementation of internal audit controls to validate and improve accuracy of financial reporting.
Ensure audit compliance and handling of external audits
Enhanced financial reporting accuracy through regular audits and reconciliations, leading to improved decision-making capabilities.
Developed and maintained financial models for forecasting, enabling more accurate predictions of future revenue and expenses.
Assumed ownership of accounting, forecasting and strategic supply planning.
Optimized cash flow management strategies, ensuring sufficient funds were available for daily operations while maximizing returns on idle cash balances.
Controlled R45M annual budget.
Managed team of 12 finance professionals, with day-to-day responsibility for forecasting, budgeting, reporting and analysis.
Developed and transformed finance and operations team from transactional to analytical to provide enhanced business support.
Collaborated with department heads to establish annual budgets, promoting fiscal responsibility.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
Ensure cash risk processes are in place and adhered to.
Capital planning, implementing and cashflow integration.
Ensuring best practices with regards to strategic buying (price, rates of sales, rebates & discounts, trading and terms)
Ensuring accuracy and completeness of stock takes (bi-annual per store) and reporting thereof.
Investigate material hazards and shortages and implementation of strategy to mitigate risks.
Reduced outstanding accounts receivable balances by consistently following up on overdue payments and negotiating payment plans with clients.
Prepared internal and regulatory financial reports, balance sheets and income statements

FINANCIAL ACCOUNTANT - ALTICON COMMERCIAL (PTY) LTD - Hartbeespoort, South Africa

(2018-01 - 2021-11)

DEVELOPMENT MANAGEMENT GROUP - PLANNING, DESIGNING, COSTING, DEVELOPMENT, RENTAL & PROJECT MANAGEMENT

Partnered with auditors to track errors and add contributions to maintain accuracy.
Led daily general ledger entries, using double-entry accounting method and check backs.
Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.
Performing month end closing activities & management statements.
Audit accounts on monthly basis & daily transaction management.
Manage accounts receivables and payables.
Manage company's liabilities.
Manage and keep company's fixed asset register.
Identify and address account discrepancies.
Report on financial projections.
Implement policies to increase productivity and maximize profit.
Respond to customer queries & problem solving.
Review and process reimbursement.
Effective management of Company's financial activities to ensure all operations is effective.
Preparation and filling of VAT returns and VAT reconciliations.
Preparation of company payroll and associated PAYE payments and returns.
Ensure financial records comply with company policies and accounting principles.
Reduced month-end closing time by optimizing reconciliation process for bank and credit card accounts.