FINANCIAL CONTROLLING • VALUATION • INTELLIGENT AUTOMATION

Institutional Financial Controlling & Intelligent Automation

Novus partners with finance leaders to stabilize complex accounting operations, engineer bankable financial models, streamline reporting workflows, and implement practical AI systems—bridging traditional financial rigor with modern efficiency.

OUR SERVICES

Core Practice Areas

Targeted operational leadership, institutional financial modeling, and technical execution built for corporate finance departments and multi-entity organizations.

Interim Financial Controlling

Stepping in seamlessly to provide immediate stability and leadership across your finance function. Full operational execution for month-end and year-end close, multi-entity consolidation, IFRS compliance, and audit preparation during team transitions or peak workloads.

  • Month-End & Year-End Close Execution
  • Multi-Entity Consolidation & IFRS Compliance
  • Audit Preparation & Interim Leadership

Financial Modeling & Valuation

Engineering bespoke, institutional-grade financial models built to withstand rigorous investor and lender due diligence. We construct dynamic three-statement architectures, multi-phase CAPEX/OPEX schedules, DCF valuations, and scenario sensitivity analyses for capital raises and strategic decisions.

  • Project Finance & Capital Raise Models (Debt / Equity)
  • Multi-Phase CAPEX, OPEX & Unit Economics
  • Dynamic Cash Flow Waterfalls, IRR / NPV & Sensitivities

Finance Automation

Eliminating repetitive manual work across your existing spreadsheets and ERP environment. By designing automated reporting and workflows, dynamic reconciliation templates, and structured data pipelines, we reduce operational risk and free up capacity across your finance team.

  • Automated Reporting & Workflows
  • Dynamic Reconciliation Templates
  • Structured ERP-to-Excel Data Pipelines

AI System Implementation

Guiding traditional finance departments through the practical, secure integration of modern AI tools. From automated variance analysis to intelligent data structuring and process documentation, we deploy solutions that accelerate output without compromising internal audit controls.

  • AI-Assisted Variance & Financial Analysis
  • Intelligent Document & Data Structuring
  • Governance-First Deployment Within Audit Controls
REPRESENTATIVE MODELING ARCHITECTURE

Dynamic Project Finance & Valuation Architecture

We build multi-sheet, 100% dynamic financial models from the ground up for complex industrial, infrastructure, and corporate capital raises. Explore the interactive workbook highlights below—toggle price scenarios, switch modular revenue streams, or click any row to inspect the underlying formula architecture.

Industrial_Capital_Model_Demo.xlsx
100% Dynamic Formula Logic
B6
fx
=NPV(WACC_17.5%, '4. Cash Flow & Payback'!E15:P15) + '4. Cash Flow & Payback'!D15
Active Price Scenario:
Modular Revenue Streams:
Primary Output Stream: Yes
Executive Project Summary Cells B4:C8
Total Capital Required $65,000,000
Net Present Value (17.5% WACC) $318,450,000
Internal Rate of Return (IRR) 61.8%
Payback Period (Months) 15 Months
4-Year Avg EBITDA Margin 56.2%
Valuation Architecture: 48-month granular DCF schedule discounted at a 17.5% risk-adjusted WACC with milestone equity tranches.
4-Year Pro-Forma P&L Summary ($ '000s) Cells H4:N10
Line Item ($ '000s) Year 1 Year 2 Year 3 Year 4 Average 4-Yr Total
Gross Revenue $184,200 $562,400 $628,900 $816,500 $548,000 $2,192,000
Cost of Goods Sold (COGS) ($58,900) ($134,900) ($144,600) ($171,400) ($127,450) ($509,800)
G&A Expenses (incl. Fleet Leases) ($44,800) ($118,100) ($121,900) ($164,900) ($112,425) ($449,700)
EBITDA $80,500 $309,400 $362,400 $480,200 $308,125 $1,232,500
Licensing, Royalties & D&A ($27,400) ($94,300) ($106,800) ($140,100) ($92,150) ($368,600)
Corporate Tax (21%) ($11,151) ($45,171) ($53,676) ($71,421) ($45,355) ($181,419)
Net Income $41,949 $169,929 $201,924 $268,679 $170,620 $682,481
4-Year Pro-Forma Financial Trajectory ($M)
Gross Revenue EBITDA Net Income
24-Month Liquidity & Cumulative Payback ($M)
Ending Cash Cumulative Payback Breakeven: M15
ABOUT NOVUS

Built on Enterprise Financial Rigor

Novus — Finance & AI is an independent financial advisory and implementation practice. We combine the strict governance standards of enterprise corporate controlling with modern workflow engineering.

Unlike general technology agencies that lack accounting depth—or traditional consultancies reliant on manual processes—our engagements are led by MSc-qualified senior controllers who understand the realities of complex group structures, strict close deadlines, and audit scrutiny. Whether stepping in to run your group consolidation, engineering a bankable valuation model, or re-engineering how your team processes data, we deliver stable, audit-ready results.

TECHNICAL INFRASTRUCTURE

Systems & Technical Capabilities

Deep operational experience across enterprise ERP environments, consolidation platforms, and modern automation tools.

ERP & Consolidation

  • • Oracle Fusion Cloud & EPM
  • • SAP S/4HANA & SAP BPC
  • • Microsoft Dynamics 365 & Business Central
  • • Oracle NetSuite
  • • Hyperion (HFM) & FDMEE

Reporting & Modeling

  • • Oracle Smart View & OTBI
  • • Power BI & Power Query (M / DAX)
  • • Three-Statement & Cash Flow Modeling
  • • Project Finance & Valuation (DCF)

Compliance & Standards

  • • IFRS Accounting Standards
  • • IFRS 16 Lease Accounting
  • • Multi-Currency Consolidation
  • • Internal Audit & SOX Controls

Automation & AI

  • • Microsoft Power Automate
  • • Automated Reporting & Workflows
  • • Custom AI Finance Integrations
  • • Structured Data Extraction & ETL
CONTACT

Discuss a Mandate

Available for interim controlling contracts, financial modeling mandates, fixed-scope automation projects, and AI advisory engagements. Submit your details below or reach our team directly at contact@novusfinance.ai.