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
Many African organisations invest heavily in enterprise resource planning systems yet fail to unlock the finance benefits because of weak configuration and adoption. This course helps finance teams shape requirements, configure the finance module correctly and stabilise processes after go live. Participants learn how to make the system serve finance rather than the other way around.
Ready to book? Secure your place on this programme.
Register for this courseFinancial controllers, finance managers, finance system owners and accountants involved in ERP projects.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Nairobi | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Lagos | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Cairo | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Mauritius | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Dubai | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Online | 3 | US$900 | Register | |
| 11 to 13 Nov 2026 | Johannesburg | 3 | R13,000 | Register | |
| 16 to 18 Nov 2026 | Cape Town | 3 | R13,000 | Register | |
| 17 to 19 Nov 2026 | Durban | 3 | R13,000 | Register | |
| 18 to 20 Nov 2026 | Pretoria | 3 | R13,000 | Register | |
| 23 to 25 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Mbabane | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Lusaka | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Harare | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Blantyre | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Mozambique | 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...