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 and line managers make decisions every day that move financial results, yet many cannot read the ratios that measure their impact. This course demystifies financial ratios for non finance managers, showing what each one really means and how their own decisions shift it. Participants leave able to speak the language of finance and contribute to profitability, liquidity and efficiency conversations with confidence.
Ready to book? Secure your place on this programme.
Register for this courseOperational managers, line managers, supervisors and team leaders who want to understand financial ratios without a formal finance background.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 5 to 6 Nov 2026 | Johannesburg | 2 | R10,000 | Register | |
| 9 to 10 Nov 2026 | Cape Town | 2 | R10,000 | Register | |
| 10 to 11 Nov 2026 | Durban | 2 | R10,000 | Register | |
| 11 to 12 Nov 2026 | Pretoria | 2 | R10,000 | Register | |
| 12 to 13 Nov 2026 | Windhoek | 2 | US$1,100 | Register | |
| 16 to 17 Nov 2026 | Gaborone | 2 | US$1,100 | Register | |
| 17 to 18 Nov 2026 | Maseru | 2 | US$1,100 | Register | |
| 18 to 19 Nov 2026 | Mbabane | 2 | US$1,100 | Register | |
| 19 to 20 Nov 2026 | Lusaka | 2 | US$1,100 | Register | |
| 23 to 24 Nov 2026 | Harare | 2 | US$1,100 | Register | |
| 24 to 25 Nov 2026 | Lilongwe | 2 | US$1,100 | Register | |
| 25 to 26 Nov 2026 | Blantyre | 2 | US$1,100 | Register | |
| 26 to 27 Nov 2026 | Mozambique | 2 | US$1,100 | Register | |
| 30 Nov to 1 Dec 2026 | Nairobi | 2 | US$1,100 | Register | |
| 1 to 2 Dec 2026 | Dar es Salaam | 2 | US$1,100 | Register | |
| 2 to 3 Dec 2026 | Kigali | 2 | US$1,100 | Register | |
| 3 to 4 Dec 2026 | Kampala | 2 | US$1,100 | Register | |
| 7 to 8 Dec 2026 | Accra | 2 | US$1,100 | Register | |
| 8 to 9 Dec 2026 | Lagos | 2 | US$1,100 | Register | |
| 9 to 10 Dec 2026 | Cairo | 2 | US$1,100 | Register | |
| 10 to 11 Dec 2026 | Mauritius | 2 | US$1,100 | Register | |
| 14 to 15 Dec 2026 | Dubai | 2 | US$1,100 | Register | |
| 17 to 18 Dec 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...