PwC Salary Survey PayWell 2016 - PwC в · PDF filePwC Industrial surveys* PayWell 2016 New!...

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PwC Salary Survey PayWell 2016 www.pwc.com

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Page 1: PwC Salary Survey PayWell 2016 - PwC в · PDF filePwC Industrial surveys* PayWell 2016 New! Oil & Gas Report includes: Oil & Gas functions general functions –analysis through oil

PwC Salary Survey PayWell 2016

www.pwc.com

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PwC

General description and basic methodological principles

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PwC

Why PwC?

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The largest Russian and International organizations participate in our surveys

Long-term experiencein conducting surveys (since 1999)

Multilevel data check; high quality of final reports

High standards of data privacy

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PwC

General description of Salary Survey PayWell

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Survey 2015:

157 participants

55 regions and 68 cities of Russia

2 000 unique positions

and 11 hierarchical levels

600 000 individual records

PwC Salary Survey PayWell

Detailed job catalogues with specific sector positions

All elements of compensation: base salary, variable pay, total remuneration

Detailed analytical section on salary practices

An analytical section on labour market tendencies

Availability of Peer group report (reference group) from the list of Survey participants

New! Availability of headcount benchmarks with a breakdown by functions and departments

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PwC

Industrial surveys*

PayWell2016

New! Oil & GasReport includes:

Oil & Gas functions general functions – analysis through oil & gas

companies general working jobs

InsuranceReport includes:

insurance functions general functions – analysis through

insurance sector general working jobs

EnergyReport includes:

energy functions general functions – analysis through

energy companies general working jobs

TelecommunicationsReport includes:

telecommunication functions

general functions – analysis through telecommunicative companies

general working jobs

ProductionReport includes:

production fuctions general functions – analysis through

production companies general working jobs

Railway logisticsReport includes:

railway logistics functions general functions – analysis through railway

logistics companies general working jobs

Retail tradingReport includes:

retail trading functions general functions – analysis through

retail traders

Car dealersReport includes:

car dealers functions general functions – analysis through car dealers general working jobs

5* If your sector is not listed above, you can participate in the General Survey.

This Survey includes analysis of the common functions without sector specific.

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PwC

Basic methodological principles

Traditionally, Salary Survey data is used for evaluation and adjustment of employees remuneration on various positions.

Salary Survey data collection implicates matching of client’s positions with PwC PayWell Standard Job Catalogue according to functional job description and hierarchical level of the position. For example:

After information accumulation, statistical data processing is conducted, so that it will not be possible to ascertain that this information pertains to a particular Respondent Company.

In accordance with generally accepted procedures, the disclosure comes upon several conditions:

• the arithmetic average – as minimum it should be data for 3 data points from 3 companies

• the median – as minimum it should be data for 4 data points from 3 companies

• the 25th and 75th percentile – as minimum it should be data for 6 data points from 3 companies

• the 10th and 90th percentile – as minimum it should be data for 8 data points from 3 companies

Relative to the above, in cases where initial data is not enough for disclosure, remuneration information for the position is not provided.

Hierarchical level

Function

Function: Finance and accountingUnit: Payroll

Hierarchical level: ExpertsGEN - FI-W - 6

Position10th

percentile25th

percentile Median

75th percentile

90th

percentileArithmetic

average

GEN-FI-W-6 - - 273 024 - - 266 707

1. General Director/President

2. Deputy General Director / Vice-

President

3. Director3. Director

4. Division Head

5. Unit Head

6. Experts

7. Senior Specialist

8. Specialist

9. Clerks/admins

10. Workers

3. Director

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PwC

Multilevel data check

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Stage 1

Stage 2

Stage 3

Stage 4

Stage 5

Provide detailed instructions for filling in questionnaires and send finalized questionnaire to the last year Survey participants in order to improve and facilitate the process of job matching

New! Provide guidelines, that give participants an opportunity to check the correctness of filling questionnaires before sending

Perform regulatory methodological and technical support to the participants at the questionnaires filling in and negotiation processes

Use customized approach to survey participants on the questionnaires checking and negotiation processes

Check the statistical analytics within the overall data before preparation of final reports

To ensure the high quality of Salary Survey PayWell data PwC consultants:

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PwC

PwC Salary Survey PayWell 2015 participants

Industrial Manufacturing1. AGRO- machinery2. Alcoa3. Alcohol Siberian Group 4. BASF – The Chemical Company5. Chelyabinsk pipe mill6. Cordiant7. DSK Plastic Omnium Inergy8. EFES*9. Emerson10. Evraz11. Holcim*12. Lighting Technologies13. Metallinvest14. Nokian Tyres15. Oil&Gaz Company16. OMZ17. Rusal18. Severstal19. Sibur20. SUEK21. Transas22. United Rocket and Space Corporation23. Uralchem24. Uralkali

Retail25. Mediamarkt26. X5 Retail Group

Telecommunications27. AKADO-Telecom 28. MGTS29. MTS30. Rostelecom31. Tele 232. Teleperformance33. VimpelCom

Utilities34. Chelyabinskenergosbyt35. Fortum36. Mosenergo37. OGC-238. Rosenergoatom39. SO-UPS40. TGC-1

Railway Logistics41. FM Logistic42. NPK43. NTS44. PGK45. Transcontainer46. Transoil

Transport47. Airports of the regions48. Basel Aero49. Sovcomflot50. Volga-Dnepr

Automotive51. Alliance Renault-Nissan52. BMW Group53. DENSO54. Ford Sollers55. Nissan56. Rolf57. Volvo

Insurance58. Allianz*59. VTB Insurance60. Ingosstrakh61. MetLife Alico Insurance company 62. MSK Insurance63. PPF Insurance64. Raiffeisen-life65. Societe Generale Insurance66. SOGAZ Insurance67. URALSIB Insurance

Real estate sector68. Kortros69. PSN Group70. Stroytransgaz

Others71. Sistema JSFC 72. Skolkovo Foundation

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* - companies which provided only salary practices questionnaires

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PwC

Survey Schedule and Costs

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PwC

PwC Salary Survey PayWell 2016 Schedule

SP questionnaire filling in deadline

15.04.

Regional report15.09.

Moscow report31.08.

SD questionnaire filling in deadline

15.06.

February March April May June July August September

Registration of participants

Filling in Salary Practices questionnaires (SP)

Filling in Salary Data questionnaires (SD)

Salary Practices questionnaires checking

Salary Data questionnaires checking

Data processing and Report preparation

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PwC

PwC Salary Survey PayWell 2016 Cost (1/2)*

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70 000 Industrial Survey for Moscow

17 000 General Survey for Saint-Petersburg

95 000 Peer group for Moscow

70 000Headcount benchmarks (10 general functions)**

free of chargeSalary practices and benefits report(subject to fill in questionnaire)

General Survey for Moscow70 000

Р

free of chargeGeneral or industrial Survey for other regions(in case of providing regional data)

* Cost is indicated in Russian rubles without VAT for Survey participants.

** Cost is indicated for benchmarks by General market. Cost for peer group benchmarks should be indicated individually.

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PwC

PwC Salary Survey PayWell 2016 Cost (2/2)*

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145 000General Survey for Moscow + Peer group for Moscow

180 000

Packages

General Survey for Moscow + Industrial Survey for Moscow

145 000

100 000

Industrial Survey for Moscow + Peer group for Moscow

General Survey for Moscow + Industrial survey for Moscow + Peer group for Moscow

* Cost is indicated in Russian rubles without VAT for Survey participants

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PwC

Salary Survey PayWell 2016 discount system*

10%

5%

5%

5%

10%

Salary Survey PayWell

2014 and 2015Participant

Salary Survey PayWell 2015

Participant

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* 1. Discount «Saratoga 2016 Participant» can be added to other discounts2. Discounts «Early payment» and «Salary Survey PayWell Participant» do not sum up3. The maximum amount of the discount is 15 %

Early payment (before 31 May)

Early payment (before 30 June)

Saratoga 2016

Participant

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PwC

Questionnaires and reports examples

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PwC

Salary practices and benefits questionnaire

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PwC

Salary Data questionnaire

Jobdescription

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PwC

Final report structure

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Salary practices and benefits report

Salary Data report

Comparative analysis of salary ratio in Moscow and regions

PwC Labour market tendencies

PwC Salary Survey PayWell 2015

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PwC

Salary Practices Moscow_2016

Salary practices and benefits report

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PwC

Target performance based bonus for 2015

(% Annual guaranteed pay)Other Allowances

10th 25th Median 75th 90th Average 10th 25th Median 75th 90th Average

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

Annual performance based bonus for 2014 results

(% Annual guaranteed pay)Annual Total Pay

10th 25th Median 75th 90th Average 10th 25th Median 75th 90th Average

% % % % % % 000 000 000 000 000 000 000 000 000 000 000 000

% % % % % % 000 000 000 000 000 000 000 000 000 000 000 000

% % % % % % 000 000 000 000 000 000 000 000 000 000 000 000

% % % % % % 000 000 000 000 000 000 000 000 000 000 000 000

% % % % % % 000 000 000 000 000 000 000 000 000 000 000 000

Salary Data report

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Job code Job Family Position

Annual guaranteed pay

(Base salary and guaranteed bonuses)

Annual performance based bonus for 2014

results (RUR)

10th 25th Median 75th 90th Average 10th 25th Median 75th 90th Average

GEN-FI-G-2a Finance and accounting

Deputy Chairmen / Vice-

President, Financial

Director

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

GEN-FI-G-3a Finance and accountingChief Accountant (Head

of statutory accounting)000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

GEN-FI-G-3b Finance and accounting Financial Controller 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

GEN-FI-G-4a Finance and accountingChief Accountant (Head

of statutory accounting)000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

GEN-FI-G-4b Finance and accounting Financial Controller 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

Salary Data Moscow_2016

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PwC

Comparative analysis of salary ratio in Moscow and regions

71%

58%

65%

62%

50%

49%

55%

50%

Comparative analysis of salary ratio in Moscow and

regions

The system of regional coefficients allows to administrate and set salaries in the regionsbased on the following principles :

– Moscow salary is set as basis (100%)

– For other Company presence regions a regional coefficient is set so that salaries for the region are formed by multiplying the base salary by the regional coefficient.

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PwC

PwC Labour market tendencies

PwC Salary Survey PayWell 2015

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PwC

Contact information

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PwC

PwC Salary Survey PayWell 2016 Team

Elena Korneeva

Consultant+7 (495) 967-6000 (2656)

[email protected]

Nurida Kerimova

Consultant+7 (495) 967-6000 (3528)

[email protected]

Anna Tereshina

Consultant+7 (495) 967-6000 (2681)

[email protected]

Anastasia Petrovich

Senior Consultant+7 (495) 967-6000 (3592)

[email protected]

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www.pwc.ru

PwC Russia (www.pwc.ru) provides industry-focused assurance, tax, legal and business consulting services. Over 2,500 professionals working in PwC offices in Moscow, St Petersburg, Ekaterinburg, Kazan, Novosibirsk, Rostov-on-Don, Krasnodar, Voronezh, Vladikavkaz and Ufa share their thinking, experience and solutions to develop fresh perspectives and practical advice for our clients. The global network of PwC firms brings together more than 208,000 people in 157 countries.

* PwC refers to OOO PricewaterhouseCoopers Advisory, or, as the context requires, other member firms of PricewaterhouseCoopers International Limited, each of which is a separate legal entity.

Copyright notice:© 2016 OOO PricewaterhouseCoopers Advisory. All rights reserved.