GK Horizons is pleased to share the successful delivery of a Workday Adaptive Planning implementation for CEnet (Catholic Education Network), a major provider of education services supporting Catholic dioceses across Australia.
The Challenge
CEnet sought to improve the way it approached budgeting, forecasting, and reporting. Their goal was to shift away from static, manual processes and adopt a more agile, accurate, and collaborative approach to financial planning.
The Solution
GK Horizons delivered a tailored Workday Adaptive Planning environment that has helped CEnet unlock:
- Revenue planning and Cost Allocation Modelling – enabling better visibility across their expense recharge structures.
- Automated Actuals Integration with TechOne ERP – creating a seamless flow of reliable data for up-to-date reporting and forecasting.
- Streamlined Budgeting and Forecasting Processes – including dynamic versioning, scenario management, and planning customisation at the general ledger level.
- Comprehensive Reporting Suite – with financial reports for Profit & Loss, Balance Sheet, and Cash Flow that support variance analysis and data-driven decisions.
- Team Enablement and Ownership – including hands-on training to ensure CEnet’s finance team can confidently manage and evolve their own planning environment.
The Result
CEnet now operates with a centralised, cloud-based planning platform that supports proactive financial management and deeper organisational insight. The solution improves alignment across finance and operations, strengthens decision-making, and sets a scalable foundation for future planning needs.
Calvin Cui, Practice Director – Workday, GK Horizons commented:
“It’s been a privilege to partner with CEnet on this transformation. Their commitment to modernising planning processes has resulted in a solution that’s built to last – intuitive, powerful, and aligned to their operational realities.”
