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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Leading Financial Modelling 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 management accounting and capital budgeting from the position of someone who must review, approve and answer for the output. Managers carry this because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and the accountability does not delegate cleanly. Delegates leave able to work confidently with cost allocation, revenue recognition and budgeting and variance analysis in their own organisation.
What delegates leave able to do
- Put cost allocation on a footing they can defend to a reviewer, measured against IFRS
- Review revenue recognition and say plainly whether it is working
- Make a decision about budgeting and variance analysis without waiting for a specialist
- Bring treasury operations into line with current good practice
What the course covers
- Management accounting
- Capital budgeting
- Cost allocation
- Revenue recognition
- Budgeting and variance analysis
- Treasury operations
- Financial modelling
Who should attend
- audit committee members
- financial accountants
- financial managers
- CFOs and finance directors
- group reporting specialists
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
| 23 to 25 Nov 2026 | Pretoria | R13 000 |
| 8 to 10 Feb 2027 | Dubai | USD 1 500 |
| 29 to 31 Mar 2027 | Nairobi | USD 1 500 |
| 10 to 12 May 2027 | Online | USD 900 |
| 28 to 30 Jun 2027 | Cape Town | R13 000 |
| 26 to 28 Jul 2027 | Johannesburg | R13 000 |
| 13 to 15 Sep 2027 | Cape Town | R13 000 |
| 25 to 27 Oct 2027 | Online | USD 900 |
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)