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069 221 6943

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Innovative Special Projects

Executive and professional training

305 Glenwood Road, Faerie Glen, Pretoria, South Africa

069 221 6943

info@isptrainings.co.za

Budgeting and Forecasting Reporting and Analytics

Finance and Accounting|3 days|Classroom or live online

Budgeting and Forecasting Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through deferred tax and cost allocation and the reporting built on top of them. The reporting layer matters because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with audit readiness, consolidation and working capital management in their own organisation.

What delegates leave able to do

  • Improve audit readiness within their own organisation, measured against IFRS for SMEs
  • Explain consolidation to someone who does not do the work
  • Spot where working capital management is failing before it becomes a finding
  • Make a decision about internal controls without waiting for a specialist

What the course covers

  • Deferred tax
  • Cost allocation
  • Audit readiness
  • Consolidation
  • Working capital management
  • Internal controls
  • Lease accounting

Who should attend

  • financial accountants
  • finance business partners
  • audit committee members
  • management accountants

Fees

South AfricaR13 000
Elsewhere in Africa and the GulfUSD 1 500
Live onlineUSD 900

Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.

Scheduled dates

16 to 18 Nov 2026DubaiUSD 1 500
8 to 10 Feb 2027OnlineUSD 900
22 to 24 Mar 2027KampalaUSD 1 500
26 to 28 Apr 2027LagosUSD 1 500
31 May to 2 Jun 2027NairobiUSD 1 500
12 to 14 Jul 2027Port LouisUSD 1 500
23 to 25 Aug 2027Cape TownR13 000
4 to 6 Oct 2027WindhoekUSD 1 500
8 to 10 Nov 2027GaboroneUSD 1 500

Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.

How to book

Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.

Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)