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
Read a set of annual financial statements the way an analyst does. Delegates dissect real style statements prepared under IFRS, trace the numbers between the three primary statements, and learn to spot the accounting choices that quietly flatter reported performance before a credit committee sees them.
Ready to book? Secure your place on this programme.
Register for this courseFinancial managers, credit analysts, investment and treasury staff, internal auditors, procurement officers assessing supplier stability and non financial executives who sit on boards or investment committees.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 Sep to 2 Oct 2026 | Durban | 5 | R18,000 | Closed | |
| 5 to 9 Oct 2026 | Pretoria | 5 | R18,000 | Register | |
| 12 to 16 Oct 2026 | Nairobi | 5 | US$1,800 | Register | |
| 19 to 23 Oct 2026 | Dar es Salaam | 5 | US$1,800 | Register | |
| 26 to 30 Oct 2026 | Lusaka | 5 | US$1,800 | Register | |
| 2 to 6 Nov 2026 | Harare | 5 | US$1,800 | Register | |
| 9 to 13 Nov 2026 | Accra | 5 | US$1,800 | Register | |
| 16 to 20 Nov 2026 | Lagos | 5 | US$1,800 | Register | |
| 23 to 27 Nov 2026 | Dubai | 5 | US$1,800 | Register | |
| 30 Nov to 4 Dec 2026 | Johannesburg | 5 | R18,000 | Register | |
| 7 to 11 Dec 2026 | Cape Town | 5 | R18,000 | 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...
Profitable businesses still fail when cash runs out. Forecasting cash with confidence...
Five days at the keyboard building a fully integrated three statement model from a blank spreadsheet, then using it to value a business.