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 functions across the continent still lose hours to manual reconciliations, rekeying and spreadsheet shuffling that automation can eliminate. This course shows finance teams how to spot automation opportunities, deploy robotic process automation and redesign workflows for a leaner close. It focuses on practical, low risk quick wins that free finance professionals for analysis and business partnering.
Ready to book? Secure your place on this programme.
Register for this courseFinance managers, financial controllers, shared services leads and process improvement staff modernising the finance function.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 12 to 13 Oct 2026 | Johannesburg | 2 | R10,000 | Register | |
| 13 to 14 Oct 2026 | Cape Town | 2 | R10,000 | Register | |
| 14 to 15 Oct 2026 | Durban | 2 | R10,000 | Register | |
| 15 to 16 Oct 2026 | Pretoria | 2 | R10,000 | Register | |
| 19 to 20 Oct 2026 | Windhoek | 2 | US$1,100 | Register | |
| 20 to 21 Oct 2026 | Gaborone | 2 | US$1,100 | Register | |
| 21 to 22 Oct 2026 | Maseru | 2 | US$1,100 | Register | |
| 22 to 23 Oct 2026 | Mbabane | 2 | US$1,100 | Register | |
| 26 to 27 Oct 2026 | Lusaka | 2 | US$1,100 | Register | |
| 27 to 28 Oct 2026 | Harare | 2 | US$1,100 | Register | |
| 28 to 29 Oct 2026 | Lilongwe | 2 | US$1,100 | Register | |
| 29 to 30 Oct 2026 | Blantyre | 2 | US$1,100 | Register | |
| 2 to 3 Nov 2026 | Mozambique | 2 | US$1,100 | Register | |
| 3 to 4 Nov 2026 | Nairobi | 2 | US$1,100 | Register | |
| 4 to 5 Nov 2026 | Dar es Salaam | 2 | US$1,100 | Register | |
| 5 to 6 Nov 2026 | Kigali | 2 | US$1,100 | Register | |
| 9 to 10 Nov 2026 | Kampala | 2 | US$1,100 | Register | |
| 10 to 11 Nov 2026 | Accra | 2 | US$1,100 | Register | |
| 11 to 12 Nov 2026 | Lagos | 2 | US$1,100 | Register | |
| 12 to 13 Nov 2026 | Cairo | 2 | US$1,100 | Register | |
| 16 to 17 Nov 2026 | Mauritius | 2 | US$1,100 | Register | |
| 17 to 18 Nov 2026 | Dubai | 2 | US$1,100 | Register | |
| 18 to 19 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...
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...