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
Manufacturers and processors across the continent rely on standard costs to price products and control the shop floor, yet many teams set standards poorly and never investigate the variances that result. This course equips cost accountants and production finance staff to set credible standards, calculate material, labour and overhead variances, and turn variance reports into operational action that protects margins.
Ready to book? Secure your place on this programme.
Register for this courseCost accountants, management accountants, production finance staff and operations managers in manufacturing, processing and assembly environments.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Accra | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Lagos | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Cairo | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Mauritius | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Dubai | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Online | 3 | US$900 | Register | |
| 3 to 5 Nov 2026 | Johannesburg | 3 | R13,000 | Register | |
| 4 to 6 Nov 2026 | Cape Town | 3 | R13,000 | Register | |
| 9 to 11 Nov 2026 | Durban | 3 | R13,000 | Register | |
| 10 to 12 Nov 2026 | Pretoria | 3 | R13,000 | Register | |
| 11 to 13 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Mbabane | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Lusaka | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Harare | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Blantyre | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Mozambique | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Nairobi | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Kigali | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Kampala | 3 | US$1,500 | 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...