This course covers the connected disciplines of planning, budgeting and management reporting as a single continuous cycle. Participants learn to link strategy to budgets and to report results in ways managers can use.
Finance managers, planning and reporting staff, controllers and budget coordinators who run the planning and reporting cycle.
| Dates | Venue | Days | Fee | Calendar |
|---|---|---|---|---|
| 17 to 21 Aug 2026 | Dubai | 5 | US$1,800 | |
| 24 to 28 Aug 2026 | Lagos | 5 | US$1,800 | |
| 31 Aug to 4 Sep 2026 | Harare | 5 | US$1,800 | |
| 7 to 11 Sep 2026 | Kampala | 5 | US$1,800 | |
| 14 to 18 Sep 2026 | Dar es Salaam | 5 | US$1,800 | |
| 21 to 25 Sep 2026 | Pretoria | 5 | R18,000 | |
| 28 Sep to 2 Oct 2026 | Cape Town | 5 | R18,000 | |
| 12 to 16 Oct 2026 | Online | 5 | US$900 | |
| 19 to 23 Oct 2026 | Mozambique | 5 | US$1,800 | |
| 26 to 30 Oct 2026 | Cairo | 5 | US$1,800 | |
| 2 to 6 Nov 2026 | Accra | 5 | US$1,800 | |
| 9 to 13 Nov 2026 | Lusaka | 5 | US$1,800 | |
| 16 to 20 Nov 2026 | Kigali | 5 | US$1,800 | |
| 23 to 27 Nov 2026 | Nairobi | 5 | US$1,800 | |
| 30 Nov to 4 Dec 2026 | Durban | 5 | R18,000 | |
| 7 to 11 Dec 2026 | Johannesburg | 5 | R18,000 | |
| 21 to 25 Dec 2026 | Mauritius | 5 | US$1,800 |
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, trace the...
Profitable businesses still fail when cash runs out. Forecasting cash with confidence, shortening the cash conversion cycle and releasing...