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
A slow, error prone month end delays decisions and erodes trust in the numbers, yet many South African finance teams close on heroics rather than a repeatable process. This hands on course builds a disciplined close, covering the close calendar, accruals and provisions, balance sheet reconciliations and review controls. Delegates learn to shorten the close, reduce reopened periods and produce management accounts leadership can rely on.
Ready to book? Secure your place on this programme.
Register for this courseFinancial accountants, bookkeepers, general ledger accountants and finance team leaders responsible for the monthly close and reconciliations.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 8 to 9 Oct 2026 | Johannesburg | 2 | R10,000 | Register | |
| 12 to 13 Oct 2026 | Cape Town | 2 | R10,000 | Register | |
| 13 to 14 Oct 2026 | Durban | 2 | R10,000 | Register | |
| 14 to 15 Oct 2026 | Pretoria | 2 | R10,000 | Register | |
| 15 to 16 Oct 2026 | Windhoek | 2 | US$1,100 | Register | |
| 19 to 20 Oct 2026 | Gaborone | 2 | US$1,100 | Register | |
| 20 to 21 Oct 2026 | Maseru | 2 | US$1,100 | Register | |
| 21 to 22 Oct 2026 | Mbabane | 2 | US$1,100 | Register | |
| 22 to 23 Oct 2026 | Lusaka | 2 | US$1,100 | Register | |
| 26 to 27 Oct 2026 | Harare | 2 | US$1,100 | Register | |
| 27 to 28 Oct 2026 | Lilongwe | 2 | US$1,100 | Register | |
| 28 to 29 Oct 2026 | Blantyre | 2 | US$1,100 | Register | |
| 29 to 30 Oct 2026 | Mozambique | 2 | US$1,100 | Register | |
| 2 to 3 Nov 2026 | Nairobi | 2 | US$1,100 | Register | |
| 3 to 4 Nov 2026 | Dar es Salaam | 2 | US$1,100 | Register | |
| 4 to 5 Nov 2026 | Kigali | 2 | US$1,100 | Register | |
| 5 to 6 Nov 2026 | Kampala | 2 | US$1,100 | Register | |
| 9 to 10 Nov 2026 | Accra | 2 | US$1,100 | Register | |
| 10 to 11 Nov 2026 | Lagos | 2 | US$1,100 | Register | |
| 11 to 12 Nov 2026 | Cairo | 2 | US$1,100 | Register | |
| 12 to 13 Nov 2026 | Mauritius | 2 | US$1,100 | Register | |
| 16 to 17 Nov 2026 | Dubai | 2 | US$1,100 | Register | |
| 17 to 18 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...
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