EPM Services

(0034) 912 84 47 37

What is EPM?

Enterprise Performance Management (EPM) software helps organization to improve business performance through analysis, understanding and reporting.

EPM involves:
  • Performance Analysis
  • Modeling
  • Planning, Budgeting and Forecasting
  • Consolidation and Close
  • Reporting

EPM software is designed to facilitate the understanding of data and make the appropriate business decisions.

EPM Financial Consolidation

  • Optimization of financial consolidation process.
  • Transparency and auditability of consolidated financial results.
  • Comply with statutory compliance and regulatory and reporting requirements
  • Multiple currencies
  • Intercompany transactions

EPM Planning, Budgeting & Forecasting

  • Improving planning cycle times and reliability of forecasts.
  • Integrating different strategic plans inside an organization (IBP)
  • Budget planning.
  • Projections and Forecasting.
  • “What If” Analysis.
  • Bottom-up and Top-Down allocations
  • Multicurrency and exchange rates simulations

Reporting & Analysis

  • Generating book-quality management and financial reports.
  • Minimizing the time and cost of generating financial and management reports.
  • Improving results through accuracy and collaboration.
  • Ad hoc analysis to respond to specific requests and a variety of business questions.
  • Dashboarding and visual analysis