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Transform Group Planning with Dynamic Models

A complete solution for group wide planning, enabling rolling forecasts and driver based models with full visibility. The result is a collaborative planning process across every level of the organisation.

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Why Do CFOs Choose AARO’s Planning?

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Traditional planning across large groups relies on spreadsheets, manual merges and inconsistent assumptions. CFOs choose AARO Planning because it centralises planning in one connected platform that ensures accuracy, transparency and scalability.

By combining AARO’s consolidation data with flexible, driver based planning models, finance teams gain a unified view of actuals, budgets and forecasts. The system supports multiple planning horizons, from rolling forecasts to long term strategic plans, and can expand to include any unit, business area or function.

“AARO provides expert guidance and support”

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Core Capabilities

Driver Based Planning Models

Consolidation of Plans

Scalable Across the Entire Group

Rolling Forecasts and Scenario Analysis

Driver Based Planning Models

Build flexible, dynamic planning models that reflect the real business drivers behind revenue, cost, production or operational metrics.

Consolidation of Plans

Storage, consolidation and presentation on group level plans, giving teams an up to date overview of the group wide plan at all times

Scalable Across the Entire Group

Extend planning to any level, entity, department, business area or project, with full transparency and control.

Rolling Forecasts and Scenario Analysis

Run rolling forecasts, multi year plans and rapid scenario modelling to test assumptions and support strategic decisions.

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How Planning Works

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Use live ERP transaction details as the foundation for planning. All assumptions, drivers and inputs sit on top of a consistent, accurate dataset.

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Design and administer templates and driver based models that reflect your organisation’s processes. Manage large user groups effortlessly in a structured workflow.

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View plans in real time, run scenarios, compare versions and drill into details. Use the consolidated plan to support forecasting, budgeting and strategic planning.