EPM (Enterprise Performance Management): Planning, Budgeting, and Strategic Analysis

Simplify your operations and make confident decisions.

With the Enterprise Performance Management solution implemented by Ninecon, your company improves planning and starts operating with consistent data aligned with your business strategy.

Companies already benefiting from Ninecon solutions
Invert Shape White
Invert Shape White 2

Does your company still rely on a sea of spreadsheets?

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 It’s time to stop letting your company’s potential be held back by scattered data and outdated processes.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.

Benefits of Enterprise Performance Management (EPM)

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.

Faster and more accurate planning and budgeting
Integrated data from every department in a single system
Data-driven decisions powered by real-time insights
Faster and more secure financial and accounting close processes

How Ninecon turns EPM into results

Ninecon goes beyond technology. We deliver structured management, solid processes, and continuous improvement. With more than 20 years of experience in corporate projects, we understand the business before the technology solution and lead implementations that truly enhance organizational performance.
Ninecon Differentiators:

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.

With Ninecon, EPM becomes an active management solution always aligned with your company’s goals and growth.

What is EPM? Understanding Enterprise Performance Management

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.

Discover Ninecon’s Case Studies

Companies across multiple industries have already transformed their planning, analysis, and financial close processes with EPM solutions implemented by Ninecon.

No data was found

Modules and features that drive performance

Solutions designed to automate critical tasks, strengthen planning, and elevate your operational performance.

A Unified Platform for Superior 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.

EPM Plataforma
lines detail shape
blue detail fill

Connected Planning for Smarter Decision-Making

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.

EPM Planejamento
lines detail shape
blue detail fill

Maximize Profitability with Cost and Performance Analysis

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.

EPM Lucratividade
lines detail shape
blue detail fill

Faster Financial Close and Greater Compliance

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.

EPM Fechamento
lines detail shape
blue detail fill

Automate and Simplify Account Reconciliation

Simplify and accelerate your account reconciliation process. With our solution, you automate reconciliation and transaction matching, increasing efficiency and accuracy.

EPM Contas
lines detail shape
blue detail fill

Reinvent Your Analysis and Reporting

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.

EPM Narrativo
lines detail shape
blue detail fill

The Power to Build Planning and Reporting Applications

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 Freeform
lines detail shape
blue detail fill

For every industry

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.

Frequently Asked Questions

Find answers to the most common questions about EPM and how Ninecon can help your company achieve excellence in performance management.

While ERP (Enterprise Resource Planning) focuses on daily transactional processes such as sales, purchasing, accounts payable and receivable, and more, EPM focuses on strategic planning processes such as budgeting, financial consolidation, reporting, and related activities. In other words, the two complement each other. EPM uses ERP data to help companies plan for the future, analyze performance, and make strategic decisions, allowing both systems to work together seamlessly.

With an EPM system, planning, budgeting, and forecasting become more efficient and accurate. It replaces manual and decentralized spreadsheets with a single collaborative platform where every team accesses the same real-time data.

This centralized approach allows you to create different scenarios quickly, adjust budgets instantly, and generate more accurate financial forecasts based on both historical and real-time data. The result is a faster, smarter process that stays aligned with your business strategy.

By centralizing data and standardizing processes, EPM accelerates scenario creation, revisions, and forecasting while delivering more accurate, business-aligned insights.

Yes. The EPM solution we implement is fully scalable and can be tailored to meet the needs of companies of different sizes. Our flexible approach allows us to configure the platform for both growing businesses and large enterprises.

Implementation time may vary depending on the complexity of the project and your company’s specific needs. However, our methodology is designed to streamline the process so you can start realizing the benefits of EPM as quickly as possible, with continuous support from implementation through post-go-live.

The solution is implemented in the cloud using the Software as a Service (SaaS) model.

Ninecon Oracle Partner Background
Shape Detail To Right
Lines Details To Right
Ninecon Oracle Partner Homem
Oracle Partner

Simplify your operations with a team that truly delivers results!

Oracle expertise: certified integrator and long-time Oracle partner
Continuous support: from implementation to post-go-live growth
Maximum flexibility: on-premises, cloud, or hybrid solutions tailored to your needs

Ninecon: inspiring innovation and driving business growth through Digital Transformation

We are the largest consulting firm specialized in Oracle solutions in Brazil
+ 0
active clients
+ 0
years in the market
+ 0
Oracle specialist consultants
+ 0
implementation projects

Ready to make smarter decisions?

Fill out the form and discover how our EPM solution can transform your company’s management.

Name *
Company *
Email *
Message *
O quê você procura?