With the Enterprise Performance Management solution implemented by Ninecon, your company improves planning and starts operating with consistent data aligned with your business strategy.
Most companies still operate with manual and decentralized processes, where each department has its own spreadsheet and there is no single source of truth. This lack of integration not only creates delays and inefficiencies, but also undermines data reliability. The result? Strategic decisions based on guesswork instead of trustworthy information, putting your company’s growth and competitiveness at risk.
This environment of uncertainty leads to slow and exhausting financial closings, consuming valuable time and resources that could be invested in analysis and planning. It’s time to stop letting your company’s potential be held back by scattered data and outdated processes. It’s time to simplify and unify your operations so every decision can be made with maximum confidence and clarity.
EPM connects planning, budgeting, forecasting, and analysis within a single environment, eliminating spreadsheets and consolidating information from areas such as Finance, HR, Operations, Sales, and more.
With EPM implemented by Ninecon, your company reduces operational complexity, gains greater visibility, and strengthens decision-making.
Proprietary methodology that combines technical expertise with business insight.
Senior team specialized in financial and accounting management
Complete and customized implementations with no disruption to operations
Consultative guidance from planning through post-go-live.
Ongoing consulting support and continuous solution improvement.
EPM, or Enterprise Performance Management, is a methodology that helps companies plan, budget, forecast, and analyze their financial and operational performance. It goes beyond day-to-day activities by focusing on strategy and the future, ensuring business decisions are always driven by reliable, real-time data.
By adopting an EPM solution, your company unifies data from different departments, such as finance, HR, and sales, into a single environment. This eliminates the need for manual and decentralized spreadsheets, making financial closing faster and decision-making more secure and effective.
Companies across multiple industries have already transformed their planning, analysis, and financial close processes with EPM solutions implemented by Ninecon.
Solutions designed to automate critical tasks, strengthen planning, and elevate your operational performance.
Oracle Cloud EPM is the technology foundation that unifies all performance management processes across your company. It delivers an integrated experience and simplified administration, enabling teams to work collaboratively and efficiently to achieve exceptional results.
Simplify the complexity of enterprise planning with a unified and agile approach. Our solution connects every stage of the process, from long-range scenario modeling to budgeting and business planning execution, using advanced technologies and market best practices to ensure your company is always prepared for the future.
Gain a clear understanding of what truly drives your company’s profitability. With our solution, you get accurate financial forecasts and clear visibility into which products and services generate the highest returns, while also identifying your main cost drivers.
Adapt quickly to market changes and ensure faster, more accurate, and transparent reporting. With our solution, you gain an integrated functionality that covers every stage of the financial close process, allowing your team to focus on strategic analysis instead of manual tasks.
Simplify and accelerate your account reconciliation process. With our solution, you automate reconciliation and transaction matching, increasing efficiency and accuracy.
Stay ahead of internal and external reporting requirements. With our solution, you can create and publish reports collaboratively, delivering greater agility and accuracy for your finance, management, and regulatory teams.
Drive better decisions with the flexibility to create planning and reporting applications tailored to your needs. With our solution, you gain the power of Essbase multidimensional analysis, modeling, and reporting, combined with the scalability and governance of a modern platform. If you can imagine it, you can build it.
EPM implemented by Ninecon adapts to different industries, from finance to operations, delivering strategic visibility, more efficient processes, and faster decision-making. A flexible model designed to drive performance and support your company’s growth.
For accurate crop planning, climate scenario modeling, and commodity profitability forecasting.
For demand forecasting and store performance management.
To align sales and operations planning with financial goals and reduce supply chain gaps.
For agile cash flow modeling, product profitability analysis, and strict regulatory compliance.
To manage long-term Capex, forecast operational cost fluctuations, and analyze the ROI of complex projects.
To monitor regulatory performance indicators, plan infrastructure investments, and optimize tariff management.
To consolidate planning across different business units and ensure a unified strategic view of the organization.
Confira as respostas para as dúvidas mais comuns sobre EPM e como a Ninecon pode ajudar a sua empresa a alcançar a excelência em gestão de performance.
Enquanto o ERP (Enterprise Resource Planning) foca em processos transacionais diários como vendas, compras, contas a pagar e receber, etc, o EPM foca em processos de planejamento estratégico (orçamentário, consolidação contábil, publicações, etc). Ou seja, eles se complementam, o EPM utiliza os dados do ERP para ajudar a empresa a planejar o futuro, analisar o desempenho e tomar decisões estratégicas, ou seja, eles trabalham de forma complementar.
Com um sistema de EPM, o planejamento, orçamento e forecast se tornam mais eficientes e precisos. Ele substitui as planilhas manuais e descentralizadas por uma plataforma única e colaborativa, onde todas as equipes acessam os mesmos dados em tempo real.
Essa centralização permite que você crie diferentes cenários de forma ágil, ajuste orçamentos instantaneamente e gere previsões financeiras mais exatas, baseadas em dados históricos e em tempo real. O resultado é um processo mais rápido, inteligente e alinhado com a estratégia do seu negócio.
Ao centralizar dados e padronizar processos, o EPM agiliza a criação de cenários, revisões e previsões entregando análises mais precisas e alinhadas ao negócio.
Sim, a solução de EPM que implementamos é totalmente escalável e pode ser adaptada às necessidades de empresas de diversos portes. Nossa abordagem flexível permite que configuremos a plataforma para atender tanto empresas em crescimento quanto grandes corporações.
O tempo de implementação pode variar dependendo da complexidade do projeto e das necessidades da sua empresa. No entanto, nossa metodologia de trabalho busca otimizar o processo para que você comece a colher os benefícios do EPM o mais rápido possível, com suporte contínuo desde a implantação até o pós-go-live.
A solução é implementada em nuvem no modelo de Software as a Service (SAAS).
Especialização Oracle: integrador certificado e parceiro de longa data
Suporte contínuo: desde a implantação até o crescimento pós-go-live
Flexibilidade máxima: soluções on-prem, cloud ou híbridas, conforme a sua necessidade
Preencha o formulário e descubra como a nossa solução de EPM pode transformar a gestão da sua empresa.
Tecnologia que otimiza produção e logística no campo.
Soluções para melhorar vendas, estoque e experiência do cliente.
Eficiência e segurança na cadeia produtiva energética.
Soluções flexíveis para diversos setores industriais.
