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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Leading Consolidation and Group Reporting Teams
Finance and Accounting|3 days|Classroom or live online
This programme is for the person accountable for the work rather than the person doing it. It covers financial statement preparation and capital budgeting from the position of someone who must review, approve and answer for the output. Managers carry this because audit findings are now a reputational matter as much as a technical one, and the accountability does not delegate cleanly. Delegates leave able to work confidently with budgeting and variance analysis, financial modelling and cash flow forecasting in their own organisation.
What delegates leave able to do
- Make a decision about budgeting and variance analysis without waiting for a specialist, measured against GRAP for public entities
- Review financial modelling and say plainly whether it is working
- Bring cash flow forecasting into line with current good practice
- Explain treasury operations to someone who does not do the work
What the course covers
- Financial statement preparation
- Capital budgeting
- Budgeting and variance analysis
- Financial modelling
- Cash flow forecasting
- Treasury operations
- Internal controls
Who should attend
- financial managers
- finance business partners
- financial accountants
- internal auditors
- audit committee members
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
| 16 to 18 Nov 2026 | Johannesburg | R13 000 |
| 18 to 20 Jan 2027 | Dubai | USD 1 500 |
| 8 to 10 Mar 2027 | Pretoria | R13 000 |
| 5 to 7 Apr 2027 | Nairobi | USD 1 500 |
| 24 to 26 May 2027 | Durban | R13 000 |
| 21 to 23 Jun 2027 | Johannesburg | R13 000 |
| 2 to 4 Aug 2027 | Online | USD 900 |
| 30 Aug to 1 Sep 2027 | Accra | USD 1 500 |
| 11 to 13 Oct 2027 | Cape Town | R13 000 |
| 22 to 24 Nov 2027 | Cape Town | 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)