Budgeting, Forecasting and Cost Control
Build budgets that survive contact with reality. Zero based principles, rolling forecasts and variance investigation are worked through...
- Next session
- 5 to 9 Oct 2026
- Venue
- Nairobi
- 5 day programme
- FromR18,000
Most finance teams in South Africa still run budgets, reconciliations and reporting through Excel, yet many analysts never move beyond basic formulas. This hands on course builds advanced spreadsheet skills, including dynamic formulas, pivot tables, financial functions and dashboard design, so finance professionals can build faster, more accurate and error resistant models for daily reporting and decision support.
Ready to book? Secure your place on this programme.
Register for this courseFinancial accountants, analysts, budget officers and administrators who rely on Excel for daily finance work.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Cairo | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Mauritius | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Dubai | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Online | 3 | US$900 | Register | |
| 28 to 30 Oct 2026 | Johannesburg | 3 | R13,000 | Register | |
| 2 to 4 Nov 2026 | Cape Town | 3 | R13,000 | Register | |
| 3 to 5 Nov 2026 | Durban | 3 | R13,000 | Register | |
| 4 to 6 Nov 2026 | Pretoria | 3 | R13,000 | Register | |
| 9 to 11 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Mbabane | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Lusaka | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Harare | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Blantyre | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Mozambique | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Nairobi | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Kigali | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Kampala | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Accra | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Lagos | 3 | US$1,500 | Register |
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.
Build budgets that survive contact with reality. Zero based principles, rolling forecasts and variance investigation are worked through...
Read a set of annual financial statements the way an analyst does. Delegates dissect real style statements prepared under IFRS...
Profitable businesses still fail when cash runs out. Forecasting cash with confidence...