Management control, treasury and forecasting
Move from accounting for the past to steering what comes next.
- Block code
- FINA-CTRL
The format
Three months, two hours a day.
- Certificate programme · 128 h
- Two hours a day
- 250,000 F — the same fee for all sixty
- All in the same format, at the same fee.
The qualification
A CQP under MINEFOP accreditation.
- Leads to the CQP — Certificat de Qualification Professionnelle, which the ministry used to call the AQP.
- Awarded under MINEFOP accreditation.
- The full programme for the same profession remains open to anyone aiming for the complete qualification.
Sessions
A new session opens every quarter.
Next intake: Monday 5 October, with enrolment open until 9 October. The following one starts on 4 January 2027.
- First-quarter intake — enrolment closes on 9 October5 Oct.
- Second-quarter intake — 20274 Jan.
Objectives
What you will be able to do.
Allocate costs and calculate full cost and partial cost
Determine a break-even point and measure operating leverage
Inform a decision: make or outsource, keep or discontinue
Build and link operating budgets
Monitor monthly, analyse variances and revise during the year
Draw up a cash flow plan and manage working capital requirements
Build a forecasting model with scenarios and defend an investment decision
Programme
Four modules.
Module 0132 h Module 0232 h Budgeting and monitoring
Module 0332 h Treasury and financing
Module 0432 h Forecasting and assisted decision support
Who it is for
Who it is aimed at.
- Learners who can read financial statements and use a spreadsheet — in practice, holders of Dashboard analyst. The block is also aimed at SME managers.
Afterwards
Where it leads.
- Junior management controller, SME administrative and finance manager, financial analyst. This is the highest-level block in the programme.
Method
How it works.
Systematic alternation between short theory sessions and practical work, with most of the time spent on practice
Progression from simple to complex: each module builds on what was learnt in the previous one
Realistic role-plays drawn from Cameroonian business cases
Considered use of generative AI as a working tool, in line with the common core
Regular formative assessments and a final integrative project drawing on all four modules
Assessment
How you are assessed.
Formative assessment at the end of each module (graded role-play and practical exercises)
Practical work assessed against competency sheets
Final integrative project, presented and defended before the trainer
One graded assignment per module in the online course space
Tools
What you work with.
Advanced spreadsheet and a structured forecasting model
A budgeting and variance tracking tool
An AI assistant for projections and anomaly detection
Financial calculation tables: discounting, cost of credit
Templates for a cash flow plan and an investment case
Keep exploring
In the same field.
Join the next session
Ready to get started?
Sessions open every quarter. Apply now or request the detailed brochure — our advisers will get back to you.