Workday Adaptive Planning
492 Case Studies
A Workday Adaptive Planning Case Study
Cochlear, the Sydney-based global leader in implantable hearing solutions operating in 130 countries, needed to streamline its three‑year planning and get clearer visibility into performance drivers across multiple regions, currencies and product lines. Reliance on Oracle Hyperion and Excel made planning manual, time-consuming and error‑prone, limiting the finance team’s ability to produce accurate forecasts and timely decisions.
Partnering with GK Horizons to implement Adaptive Insights, Cochlear centralized budgeting, automated reporting in local currencies and AUD, and enabled rapid scenario modeling. The solution cut time spent validating and consolidating finances nearly in half, freed finance to focus on strategic analysis, and accelerated more accurate forecasting and faster, data‑driven decision‑making.
John Plummer
Group Planning and Analysis Manager