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
In volatile African economies where currencies, fuel prices and demand swing sharply, a single point forecast is almost always wrong. This course teaches finance teams to build forecasts that flex, testing how outcomes change under different assumptions and shocks. Participants learn to run scenario and sensitivity analysis, identify the drivers that matter most and give leaders a realistic range rather than false precision.
Ready to book? Secure your place on this programme.
Register for this courseFinancial analysts, management accountants, planning staff and finance business partners who build budgets, forecasts and business cases.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Pretoria | 3 | R13,000 | Closed | |
| 29 Sep to 1 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Online | 3 | US$900 | Register | |
| 7 to 9 Dec 2026 | Johannesburg | 3 | R13,000 | Register | |
| 8 to 10 Dec 2026 | Cape Town | 3 | R13,000 | Register | |
| 9 to 11 Dec 2026 | Durban | 3 | R13,000 | 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...
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...