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
Executives are drowning in reports but starved of insight. This course teaches finance teams to select the financial and operational indicators that actually matter and present them in clear dashboards and scorecards that drive decisions. Participants define meaningful metrics, set targets and thresholds, and build simple, reliable dashboards suited to organisations that cannot rely on expensive analytics platforms.
Ready to book? Secure your place on this programme.
Register for this courseFinance business partners, management accountants, analysts and managers responsible for performance reporting and dashboards.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 14 to 15 Oct 2026 | Johannesburg | 2 | R10,000 | Register | |
| 15 to 16 Oct 2026 | Cape Town | 2 | R10,000 | Register | |
| 19 to 20 Oct 2026 | Durban | 2 | R10,000 | Register | |
| 20 to 21 Oct 2026 | Pretoria | 2 | R10,000 | Register | |
| 21 to 22 Oct 2026 | Windhoek | 2 | US$1,100 | Register | |
| 22 to 23 Oct 2026 | Gaborone | 2 | US$1,100 | Register | |
| 26 to 27 Oct 2026 | Maseru | 2 | US$1,100 | Register | |
| 27 to 28 Oct 2026 | Mbabane | 2 | US$1,100 | Register | |
| 28 to 29 Oct 2026 | Lusaka | 2 | US$1,100 | Register | |
| 29 to 30 Oct 2026 | Harare | 2 | US$1,100 | Register | |
| 2 to 3 Nov 2026 | Lilongwe | 2 | US$1,100 | Register | |
| 3 to 4 Nov 2026 | Blantyre | 2 | US$1,100 | Register | |
| 4 to 5 Nov 2026 | Mozambique | 2 | US$1,100 | Register | |
| 5 to 6 Nov 2026 | Nairobi | 2 | US$1,100 | Register | |
| 9 to 10 Nov 2026 | Dar es Salaam | 2 | US$1,100 | Register | |
| 10 to 11 Nov 2026 | Kigali | 2 | US$1,100 | Register | |
| 11 to 12 Nov 2026 | Kampala | 2 | US$1,100 | Register | |
| 12 to 13 Nov 2026 | Accra | 2 | US$1,100 | Register | |
| 16 to 17 Nov 2026 | Lagos | 2 | US$1,100 | Register | |
| 17 to 18 Nov 2026 | Cairo | 2 | US$1,100 | Register | |
| 18 to 19 Nov 2026 | Mauritius | 2 | US$1,100 | Register | |
| 19 to 20 Nov 2026 | Dubai | 2 | US$1,100 | Register | |
| 23 to 24 Nov 2026 | Online | 2 | US$900 | 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...