With Workday Adaptive Planning, we are able to put together a perspective on how each customer in every business unit has performed in the last 12 months and how they are going to do in the next 12.
VP Strategy and Corporate Development
Increasing data accuracy and productivity throughout the finance department.
Creation Technologies was using an on-premise solution of Hyperion. About 20 users in the organisation had access to Hyperion, and all were within finance. The forecasting process was largely seen as a “finance” process, so there was not a lot of ownership over the budget or forecast. Hyperion had been implemented several years prior, and the IT support within the organisation had left the company by the time the decision to move platforms arose. There was less and less understanding of how to use Hyperion, both from a front end and back end perspective. (Trevor White, Analyst, Nucleus Research)
We are now able to supply a comprehensive set of reports and dashboards that allows operational leadership to go in and understand what is driving customer performance.
VP Strategy and Corporate Development