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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Financial Modelling Reporting and Analytics
Finance and Accounting|3 days|Classroom or live online
Financial Modelling Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through capital budgeting and treasury operations 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 impairment testing, fraud detection and working capital management in their own organisation.
What delegates leave able to do
- Spot where impairment testing is failing before it becomes a finding, measured against IFRS for SMEs
- Explain fraud detection to someone who does not do the work
- Put working capital management on a footing they can defend to a reviewer
- Bring budgeting and variance analysis into line with current good practice
What the course covers
- Capital budgeting
- Treasury operations
- Impairment testing
- Fraud detection
- Working capital management
- Budgeting and variance analysis
- Financial modelling
Who should attend
- CFOs and finance directors
- financial managers
- finance business partners
- management accountants
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
| 9 to 11 Nov 2026 | Accra | USD 1 500 |
| 11 to 13 Jan 2027 | Online | USD 900 |
| 1 to 3 Mar 2027 | Online | USD 900 |
| 12 to 14 Apr 2027 | Pretoria | R13 000 |
| 24 to 26 May 2027 | Nairobi | USD 1 500 |
| 28 to 30 Jun 2027 | Windhoek | USD 1 500 |
| 2 to 4 Aug 2027 | Cape Town | R13 000 |
| 13 to 15 Sep 2027 | Kigali | USD 1 500 |
| 1 to 3 Nov 2027 | Durban | R13 000 |
| 29 Nov to 1 Dec 2027 | Johannesburg | 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)