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
Groups with operations spread across several African countries are consolidating transactional finance into shared service centres to cut cost and improve control. This course covers how to design, launch and run a finance shared services function, from process selection to service levels and continuous improvement. Participants learn the practical steps and pitfalls of centralising finance work.
Ready to book? Secure your place on this programme.
Register for this courseFinance leaders, shared services managers, financial controllers and transformation staff centralising finance operations.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Kigali | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Lagos | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Cairo | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Mauritius | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Dubai | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Online | 3 | US$900 | Register | |
| 9 to 11 Nov 2026 | Johannesburg | 3 | R13,000 | Register | |
| 10 to 12 Nov 2026 | Cape Town | 3 | R13,000 | Register | |
| 11 to 13 Nov 2026 | Durban | 3 | R13,000 | Register | |
| 16 to 18 Nov 2026 | Pretoria | 3 | R13,000 | Register | |
| 17 to 19 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Mbabane | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Lusaka | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Harare | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Blantyre | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Mozambique | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Nairobi | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Dar es Salaam | 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...