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
Operational leaders need finance to move beyond reporting the past and start shaping decisions about the future. This five day programme builds the analytical and advisory skills a modern finance business partner needs, from ratio and variance analysis to scenario modelling and clear recommendations. Using South African case studies, delegates practise turning data into insight that operational managers can act on with confidence.
Ready to book? Secure your place on this programme.
Register for this courseFinancial analysts, management accountants and aspiring finance business partners who support operational and commercial decision making.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 Sep to 2 Oct 2026 | Dar es Salaam | 5 | US$1,800 | Closed | |
| 5 to 9 Oct 2026 | Lusaka | 5 | US$1,800 | Register | |
| 12 to 16 Oct 2026 | Harare | 5 | US$1,800 | Register | |
| 19 to 23 Oct 2026 | Accra | 5 | US$1,800 | Register | |
| 26 to 30 Oct 2026 | Lagos | 5 | US$1,800 | Register | |
| 2 to 6 Nov 2026 | Dubai | 5 | US$1,800 | Register | |
| 9 to 13 Nov 2026 | Johannesburg | 5 | R18,000 | Register | |
| 16 to 20 Nov 2026 | Cape Town | 5 | R18,000 | Register | |
| 23 to 27 Nov 2026 | Durban | 5 | R18,000 | Register | |
| 30 Nov to 4 Dec 2026 | Pretoria | 5 | R18,000 | Register | |
| 7 to 11 Dec 2026 | Nairobi | 5 | US$1,800 | 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...