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
Finance teams across South Africa are being asked to move beyond monthly reporting into genuine business partnering, advising operational managers on decisions before they are made. This course builds the analytical and communication skills finance professionals need to translate data into insight, challenge assumptions constructively, and influence non financial colleagues, strengthening finance's role as a trusted partner rather than a scorekeeper.
Ready to book? Secure your place on this programme.
Register for this courseFinancial analysts, management accountants and finance business partners supporting operational departments.
| 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...