Energy, industrials and manufacturing
Benchmarking and comps reports that refresh themselves
Automate competitive benchmarking, comps analysis and recurring operational reviews from your BI tools, so each cycle's comparison is ready without a rebuild.
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Every comparison is lined up by hand until you automate energy reporting
Benchmarks, comps and operating reviews set the same figures side by side for every site, peer and period. The data is already in the dashboards, but each cycle someone screenshots it and lines it up again.
Peer sets rebuilt every quarter
Each benchmarking cycle starts from a blank deck, with the peers and periods pasted in again.
A deck for every site and unit
Each plant, operation group or business unit reviews its own numbers on its own clock.
Comparisons that don't line up
When each site and each cycle is built by hand, the numbers leadership compares don't quite match.
Every report you run, built once and refreshed from the source
Operational reviews, site reports and benchmarking refresh from your BI tools each cycle, so the comparison is ready before the review starts.
Run WBRs and MBRs on schedule.
Send each site or region its own version.
Compare your numbers with the comp set each cycle.
Keep financial reporting current from your data.
Update risk views each cycle, with every figure tied to its source.
Open work orders fell to 318 as the Brae Ridge backlog cleared, and planned maintenance ran on time 94% of the month.
How Octopus Energy does it
“By minimizing the manual overhead involved in data preparation, our team now has much more time to focus on the data interrogation step and creating well-informed proposals, which leads to better outcomes for our customers and our business.”
Ivan LourieHead of Credit Risk, Octopus EnergyRead the story- less time on credit risk reporting
- 80%
Across energy, industrials and manufacturing
Energy suppliers and utilities
Credit risk, collections and customer reviews for suppliers that bill millions of households.
Power generation and renewables
Operating reviews and site reports for every wind farm, plant and asset, with peer benchmarks each quarter.
Manufacturing
Monthly operations reviews, demand planning decks and account reports, by plant and product line.
Industrial technology and electronics
Business reviews and financial performance by product line, region and plant.
Questions
Can it report on data from our operations systems?
Yes, once that data is in a warehouse or BI tool Rollstack connects to, such as Snowflake, Power BI or Tableau. See every integration we support.
Can each site get its own report?
Yes. Dynamic Reports splits one template by site, plant or region, and each version fills with that location's data. Change the master once and every site's report follows.
Can we benchmark against peers?
Yes, if your peer data sits in a sheet, warehouse table or dashboard. Rollstack refreshes the benchmark slides from it each quarter alongside your own numbers.
How do reports reach site managers?
On the schedule you set, by email or in a shared drive, as PowerPoint or Google Slides. Site managers don't need to open a BI tool to read them.
Who owns the templates?
One owner per report is enough. Octopus Energy's credit risk team runs its monthly reviews on a schedule, well ahead of its leadership committees.
Connects to the tools you already use
All integrationsBuilt for every team that reports
Finance and FP&A
Turn governed financial data into board packs, committee decks and finance packages that refresh each cycle, with every number traceable to its source.
Rollstack for Finance