Capital Budgeting Reporting and Analytics

Finance and Accounting|3 days|Classroom or live online

Capital Budgeting Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through cost allocation and cash flow forecasting and the reporting built on top of them. The reporting layer matters because boards increasingly expect finance to explain the business, not only report on it. Delegates leave able to work confidently with deferred tax, working capital management and consolidation in their own organisation.

What delegates leave able to do

Make a decision about deferred tax without waiting for a specialist, measured against IFRS
Explain working capital management to someone who does not do the work
Spot where consolidation is failing before it becomes a finding
Review management accounting and say plainly whether it is working

What the course covers

Cost allocation
Cash flow forecasting
Deferred tax
Working capital management
Consolidation
Management accounting
Revenue recognition

Who should attend

financial accountants
management accountants
audit committee members
financial managers

Fees

South Africa	R13 000
Elsewhere in Africa and the Gulf	USD 1 500
Live online	USD 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

19 to 21 Oct 2026	Pretoria	R13 000
23 to 25 Nov 2026	Johannesburg	R13 000
11 to 13 Jan 2027	Pretoria	R13 000
8 to 10 Feb 2027	Windhoek	USD 1 500
22 to 24 Mar 2027	Johannesburg	R13 000
26 to 28 Apr 2027	Dar es Salaam	USD 1 500
14 to 16 Jun 2027	Johannesburg	R13 000
26 to 28 Jul 2027	Durban	R13 000
6 to 8 Sep 2027	Lagos	USD 1 500
18 to 20 Oct 2027	Lagos	USD 1 500
15 to 17 Nov 2027	Durban	R13 000

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)