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
Plant controllers in African manufacturing sit between the factory floor and head office finance, translating production reality into numbers that drive decisions. This course strengthens their command of product costing, plant budgets, capital spending and performance reporting. Participants learn to control conversion costs, defend investment cases and give operations managers the financial insight they need.
Ready to book? Secure your place on this programme.
Register for this coursePlant controllers, cost accountants, factory finance staff and operations managers in manufacturing environments.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Windhoek | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Lagos | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Online | 3 | US$900 | Register | |
| 2 to 4 Dec 2026 | Johannesburg | 3 | R13,000 | Register | |
| 7 to 9 Dec 2026 | Cape Town | 3 | R13,000 | Register | |
| 8 to 10 Dec 2026 | Durban | 3 | R13,000 | Register | |
| 9 to 11 Dec 2026 | Pretoria | 3 | R13,000 | 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...