Skip to content

Training across Africa, the Middle East and live online

069 221 6943

ISP TrainingsInnovative Special Projects

Arrow keys to moveEnter to openEsc to close

Print this page or save it as a PDF to circulate internally.

Back to the course
Innovative Special Projects

Executive and professional training

305 Glenwood Road, Faerie Glen, Pretoria, South Africa

069 221 6943

info@isptrainings.co.za

Working Capital Management Reporting and Analytics

Finance and Accounting|3 days|Classroom or live online

Working Capital Management Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through budgeting and variance analysis 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 deferred tax, capital budgeting and financial modelling in their own organisation.

What delegates leave able to do

  • Take ownership of deferred tax rather than escalating it, measured against GRAP for public entities
  • Bring capital budgeting into line with current good practice
  • Explain financial modelling to someone who does not do the work
  • Put internal controls on a footing they can defend to a reviewer

What the course covers

  • Budgeting and variance analysis
  • Treasury operations
  • Deferred tax
  • Capital budgeting
  • Financial modelling
  • Internal controls
  • Cost allocation

Who should attend

  • finance business partners
  • internal auditors
  • CFOs and finance directors
  • group reporting specialists

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

5 to 7 Oct 2026DurbanR13 000
23 to 25 Nov 2026JohannesburgR13 000
8 to 10 Feb 2027OnlineUSD 900
22 to 24 Mar 2027Port LouisUSD 1 500
26 to 28 Apr 2027Dar es SalaamUSD 1 500
31 May to 2 Jun 2027WindhoekUSD 1 500
12 to 14 Jul 2027WindhoekUSD 1 500
16 to 18 Aug 2027DubaiUSD 1 500
27 to 29 Sep 2027Cape TownR13 000
8 to 10 Nov 2027AccraUSD 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)