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2016 U.S. CSR General Industry Compensation
Survey Results and Trends Webinar
© 2016 Willis Towers Watson. All rights reserved.
August 16, 2016
Willis Towers Watson Data Services
Chris Shumate, Mike Patrick, Mei Nishiwaki, Lianne Cancellieri and Kristin Cappelli
Please dial in using the following details:
U.S. Attendee Dial-in: (855) 299-6703
International Toll Attendee Dial-in: (330) 863-8348
Conference ID: 15337474
Today’s presentation
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 2
• Welcome and introductions
• State of attraction and retention
• Pay-for-performance outcomes
• 2016 CSR General Industry Survey overview and methodology
• 2016 CSR General Industry Survey results
• Understanding CompSource
• Wrap up and Q&A
Please dial in using the following details:
U.S. Attendee Dial-in: (855) 299-6703
International Toll Attendee Dial-in: (330) 863-8348
Conference ID: 15337474
Kristin CappelliMei NishiwakiMichael PatrickChris Shumate Lianne Cancellieri
Presenters
Customized SurveysCustomized surveys and reports
tailored to your organization’s specific
compensation data questions or needs
Research & PublicationsStudies on benefits, employment terms
and conditions, global publications
written by a dedicated research team
Data & ConsultingPractical and actionable advice on
market competitiveness, ranging from
single benchmark to company-wide pay
practice review
Compensation SurveysLocal, regional and global Web-
based compensation market data,
analytics and reports
Willis Towers Watson Data Services
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 3
• Extensive global network of local and regional survey experts and local consulting offices – covering 100+
countries globally
• Best-in-class market data and interpretation reflecting unique local governance and cultural practices
Willis Towers Watson CSR General Industry Surveys
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 4
At a glance
CSR General Industry Compensation Reports Package
For organizations that want an easy-to-use snapshot of total cash compensation
for benchmark positions and specific job level
CSR general industry package is comprised of 14 surveys reports
Accounting and Finance
Call Center and Customer Service
Engineering, Design and Technical
Specialty
Human Resources
Information Technology
Logistics and Supply Chain Management
Marketing and Communications
Sales Compensation
Eight reports by job function
Office and Business Support
Technical Support and Production
Professional (Administrative and Sales)
Professional (Technical and Operations)
Supervisory and Middle Management
Top Management*
Six reports by job level
* There is a separate submission process for the Top Management report
Over 630 survey participants - predominantly less than $2.5 billion in revenue
Close to 340 disciplines, more than 4,500 discipline/career level combinations
2016 CSR General Industry Compensation Survey
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 5
CSR Report Package
– results delivered
of participants overlap in
participation across 6 job
level reports
600+ June
368 3.1%
increase in the
number of
positions reported
in our 2016
reports positions reported
package participants
in 2016 Survey
65%
889,023 incumbents
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 6
State of attraction and retention
2016 CSR General Industry Survey
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 7
Talent mobility is rising
Competition for top talent is fierce
Attraction and retention risks abound particularly for key talent
Traditional reward program design and execution are falling short of
delivering a strong pay-for-performance orientation
Organizations are considering changes to performance management
approaches and processes
Organizations considering impact of CEO pay ratios and FLSA changes
Effectively integrating the design and delivery of pay-for-performance,
performance management, and career management programs in
meaningful ways is imperative to drive desired business results.
State of Attraction & Retention
The challenge: The talent landscape is more competitive than ever
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 8
52%are reporting difficulty keeping critical-skill employees, compared with 41% in 2013.
2 in 3employers (66%) reported having problems attracting critical-skill employees.
State of Attraction & Retention
Pressures mount particularly for key talent like
critical-skill employees
Source: Talent Management & Rewards and Global Workforce Studies
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 9
State of Attraction & Retention
The inability to get and keep top-performers
heightens the issue
42%are reporting difficulty keepingtop-performing employees,compared with 35% in 2013.
51%of employersreported having problems attracting top-performing employees.
Source: Talent Management & Rewards and Global Workforce Studies
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 10
53% said hiring
activity has increased compared to last year.
40% indicated that
turnover is rising.
Talent mobility is still increasing
State of Attraction & Retention
Source: Talent Management & Rewards and Global Workforce Studies
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 11
As attraction challenges increase, U.S. employers need to
understand what employees and top-performers value
State of Attraction & Retention
Employer view Employee view Top-performer view
1 Challenging work Base pay/Salary Base pay/salary
2 Base pay/salaryCareer advancement
opportunitiesJob security
3 Organization’s values Job security Organization’s reputation
4Career advancement
opportunitiesOrganization’s reputation Career advancement opportunities
5 Organization’s reputation Vacation/PTO Challenging work
6 Health care and wellness benefits Health care and wellness benefits Vacation/PTO
7Learning & development
opportunities / Job security
Learning & development
opportunitiesHealth care and wellness benefits
Source: Talent Management & Rewards and Global Workforce Studies
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 12
Retaining top-performing employees requires a balanced total
rewards portfolio
State of Attraction & Retention
Employer view Employee view Top-performer view
1Career advancement
opportunitiesBase pay/Salary Career advancement opportunities
2 Base pay/salaryCareer advancement
opportunitiesBase pay/salary
3Relationship with
supervisor/managerJob security Job security
4 Manage/limit work-related stressTrust/confidence in senior
leadershipManage/limit work-related stress
5 Flexible work arrangements Manage/limit work-related stress Health care and wellness benefits
6Learning & development
opportunitiesLength of commute
Short-term incentives (e.g., annual
bonus)
7 Length of commuteRelationship with
supervisor/manager
Trust/confidence in senior
leadership
Source: Talent Management & Rewards and Global Workforce Studies
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 13
Pay-for-performance outcomes
2016 CSR General Industry Survey
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 14
Pay-For-Performance Outcomes
Employers are mostly tracking the market in a “business as usual”
model for merit budgets
Wage increases in local markets
Organizational financial performance in most
recent year
Budgets in previous cycles
Other
Long-term organizational performance
19%
71%
32%
54%
8%
Source: Talent Management & Rewards and Global Workforce Studies
Total salary increases
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 15
Where companies granted increases
2015 salary
increases
2016 salary
increases
2017 salary
increases
Avg %
granted
No. of
responses
Avg %
granted
No. of
responses
Avg %
granted
No. of
responses
Executives 3.3% 629 3.2% 658 3.1% 634
Management,
excluding executives3.0% 715 3.0% 739 3.0% 690
Exempt,
nonmanagement3.0% 712 3.0% 731 3.0% 686
Nonexempt salaried 2.9% 472 2.9% 495 3.0% 482
Nonexempt hourly 2.9% 616 2.9% 631 3.0% 591
Source: 2016 General Industry Salary Budget Survey - U.S.
Pay-For-Performance Outcomes
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 16
But, some managers are rethinking the role of merit pay by moving
beyond short-term individual performance towards a more holistic
approach…
Pay-For-Performance Outcomes
In making decisions about merit increases, employer respondents say their managers
give more weight to the following indicators than was called for in program design:
Program
Design
Manager
Considerations
Criticality of roles 19% 42%Possession of skills critical to the success of
the future business model 25% 45%Demonstration of knowledge and skills
required in current role 46% 64%
Achievement of team goals 25% 41%
Source: Talent Management & Rewards and Global Workforce Studies
Salary increases related to performance ratings
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 17
Where companies granted increases
4.6% 4.6% 4.6% 4.5%
2.6% 2.6% 2.5% 2.5%
0%
1%
2%
3%
4%
5%
Management, excludingexecutives
Exempt, nonmanagement Nonexempt, salaried Nonexempt, hourly
Chart Title
Highest possible rating Average rating
Pay-For-Performance Outcomes
Source: 2016 General Industry Salary Budget Survey - U.S.
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 18
In annual incentive plans, however, individual performance remains
the most prevalent factor used to differentiate payouts…
Pay-For-Performance Outcomes
Which of the following does your organization use in determining allocation of
bonuses??
Overall performance rating 70%
Managerial discretion 49%
Overall corporate performance 48%
Performance against specific goals 38%
Completion of project milestones 7%
Team performance against specific goals 5%
The final performance rating remains the most prevalent factor used to
determine final individual awards, tempered with managerial discretion
Source: Talent Management & Rewards and Global Workforce Studies
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 19
…but unfortunately, companies end up differentiating less and
payouts for top-performers get decreased relative to average
performers
Short-term incentive payouts relative to expectations met
Pay-For-Performance Outcomes
Source: Talent Management & Rewards and Global Workforce Studies
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 20
What organizations can start doing today to drive a stronger pay-
for-performance orientation
Pay-For-Performance Outcomes
Employers need to differentiate talent and reward programs for key employee
segments. Organizations that get this right prioritize the following:
• Essential to ensure
upside for top-
performers and
downside consequences
(i.e., no bonus payout)
for poor performers
• Funding at target should
not be blue moon event
• Calibrate plan funding
and targets to increase
likelihood of full funding
• May consider reducing
eligibility or target
payouts
• Must offer top-performers
and employees with
critical skills differentiated
training and development
and well defined road
map of advancement
opportunities
Accountability
Attention to
bonus plan
design and
goal setting
Accelerated
career
development
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 21
CEO pay
CEO pay ratio – the basics
medianpay within the
company
253:1
Pay for all employees globally
(including part-time and
contingent workers) is used to
calculate median
CEO makes 253
times median pay
CEO pay has been disclosed in the
proxy for years
Employees will see the median
pay in their company for the first
time
What we need from stakeholders
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 22
CEO and
Executive
Leaders
Know what the
ratio means in
comparison to
other organizations
Understand
potential reactions
from employees as
well as external
audiences
Don’t be defensive
or dismissive
HR
Create
communication to
support leaders,
managers and
employees
Provide education
around the ratio
Managers
Help employees see
that pay is only one
element of total
rewards; reinforce the
total value proposition
Communicate how the
company ensures pay
is competitive
Understand their role
and how to
communicate
messages about pay
transparency and
fairness
Employees
See their pay as fair
and competitive
Understand how pay
is only one element of
the larger total
rewards deal
Understand how pay
is set and why
different positions
have different pay
Fair Labor Standards Act (FLSA) has been in effect since 1938
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 23
What is it and why is it so important?
Applies to all U.S. employees: Exemptions from the law are based on how an
employee is paid, what he/she is paid, and her/his job duties
Who does it
affect?
A foundational element of compensation administration in the
U.S; it has implications on employee earnings, job levelling and architecture,
and other programs and processes (e.g., flexible workweeks, paid time off)
Why is it
important to our
clients?
U.S. federal law that establishes minimum wage, overtime pay eligibility,
recordkeeping and child labor standards; it affects full- and part-time workers in
the private sector and in federal, state and local governments
What is it?
There has been an upward trend in lawsuits related to FLSA; violations
may lead to civil and criminal penalties, extensive investigation by the
Department of Labor, and millions of dollars in settlements
Why else is it
important?
Last month, the U.S. DOL announced these major changes to the law
Clients must meet changes in the law by December 1, 2016
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 24
Intention of the law is to protect employees
from working extraordinary hours without
being fairly compensated
Key Change Current New Reality
Minimum weekly earnings required to be exempt
from overtime$455/week
($23,660 annual)
$913/week
($47,476 annual)
Minimum annual earnings required to be
designated as a Highly Compensated Employee
and exempt from overtime$100,000 $134,004
• Other changes:
Starting 1/1/2020 the minimum weekly earnings will be updated automatically every
three years
Inclusion of nondiscretionary incentives to make up to 10% of weekly earnings
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 25
Survey methodology
2016 CSR General Industry Survey
Willis Towers Watson job matching methodology
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 26
CSR General Industry - top management executive benchmarks
Executive Benchmark PositionsSample Benchmark Description
12
Assign the Executive Benchmark
Infrastructure for job organization
• Job codes and titles
• Functions and families
• Areas of specialization
Describes work type and focus
• Accounting, HR, Engineering
• Internal vs. external focus
Matching to Benchmarks
• Incumbents’ actual work may vary from the
description (80% rule)
Finance
AFA000-EX CFO/Top Financial Officer
Establishes, implements, and maintains the financial plans and
policies of the organization, including fiscal controls, preparation
and interpretation of financial reports, and safeguarding of the
organization’s assets
Develops and maintains overall accounting policies and
controls
Establishes and maintains good corporate relations with the
investment and banking communities
May manage one or more significant staff functions, but primary
focus is the management of the organization’s finances
AFB000-EX Financial Controller
Has primary responsibility for management of the organization’s
accounting function
Maintains all accounting records (general, property, cost, etc.),
designs and implements budgetary and other systems for
internal control, and prepares financial reports for management
and shareholders
Willis Towers Watson job matching methodology
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 27
CSR General Industry - all employees excluding top management
Assign Job ContentAssign Job Level
12
Assign the Function and DisciplineAssign Job Levels
• Determine Career Bands
• Assign Career Levels Code Title
AFB Accounting
Discipline Code Discipline Title
AFB000 Accounting Generalist/Multidiscipline
AFB010 General Accounting
AFB020 Financial Reporting
Willis Towers Watson job matching methodology (continued)
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 28
Code Function
AAS Administrative Services
AAT Transportation Services and Admin
AAY Security
ACA Corporate Affairs/Communications
ACD Strategic Planning/Corporate Devt
AFB Accounting
AFC Credit and Collections
AFT Financial Analysis and Tax
AFU Audit and Financial/Bus Controls
AFY Risk Management
AHR Human Resources
AHS Environmental Health and Safety
AID IT Development
AIT IT Administration
ALG Legal
CAM Account Management
CSC Channel Sales
CSD Direct Sales
CSG Government Sales
CTS Telesales
CUS Sales Support and Administration
CUT Technical Sales Support
Multi-Industry
Code Function
ALS Legal Support
AMK Marketing
AMS Customer Support/Operations
AMT Technical Customer Support
AOM Manufacturing/Operations
APM Project/Program Management
AQY Quality Assurance Methods
ARE Real Estate and Facilities
ARP Product Development
ARR Product Development Support
ASC Supply Chain and Logistics
AZE Engineering
AZT Technical Specialty/Skilled Trade
AZU Manual/Unskilled Labor
Customer/Client Management and Sales
Assign the Function and Discipline1 Assign Job Content
Willis Towers Watson job matching methodology (continued)
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 29
Assign Job Levels2
Assign Job Levels
• Determine Career Bands
• Assign Career Levels
• Align survey levels with
your internal structure
Professional (Tech & Ops)
Professional (Admin and Sales)
Supervisory and
Middle Management
Technical Support
and Production
Technical Support
and Production
Office and
Business Support
Professional (Admin
and Sales)
Willis Towers Watson job matching methodology
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 30
Two steps to matching your jobs to job content and job levels
Assign Job ContentAssign Job Level
12
Professional Career Band (P)
P1 P2 P3 P4 P5 P6
Entry Interm. Career ExpertSr.
ExpertRenowned Expert
Job Code: AFB010-P2
Job Title and Level: Accounting Generalist – Intermediate
Assign the Function and Discipline
Code Title
AFB Accounting
Discipline Code Discipline Title
AFB000 Accounting Generalist/Multidiscipline
AFB010 General Accounting
AFB020 Financial Reporting
Assign Job Levels
• Determine Career Bands
• Assign Career Levels
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 31
Overview and results
2016 CSR General Industry Survey
2016 CSR General Industry Compensation Survey
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 32
Participant overview
Global Corporate Revenue Total FTEs
Less than $500M27%
$2B-$5B19%
Greater than $5B
24%
Less than 1,00020%
1,000 to 5,00031%
5,000 to 20,00029%
Greater than 20,00020%
$500M-$2B
30%
Organization Classification Quick Facts
8,923 employees
427 organizations
65 industry classifications
92 geographic areas
102 executive benchmarks
Actual Bonus Payout as a % of Target Bonus Top ‘Hot’ Executive Jobs
2016 CSR Top Management Survey
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 33
In general, majority of participating organizations have revenues of
less than $2 billion.
30%
31%
21%
20%Greater than $5B
$2B - $5B
$500M - $2B
Less than $500M
Annual Median
Salary ($000)
% Increase
2015 to 2016
Top Marketing
Communications Executive
201.6 22.6%
Top Strategic Planning and
Development Executive
277.0 11.9%
Top Information
Technology Executive
203.3 11.6%
Top Sales and Marketing
Executive
275.0 10%
115%
110%
103%100%
120%
112%
103%100%
2008 2011 2014 2016
All Jobs (w/o CEO) CEO
CEO and top executives
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Total direct compensation ($000) and pay mix
Total Direct Compensation ($000) Pay Mix
Source: Willis Towers Watson 2016 CSR General Industry Top Management Report
4540 37 36
23
1518
14 18
15
40 4248 46
62
AHR001−EX − Top HR Executive
(with Labor Relations)
AAB002−EX − Group
Head
AFA000-EXCFO/TopFinancial
Offier
AAA020-EXChief
OperatingOfficer
AAA000-EXChief
ExecutiveOfficer
Base % Bonus % LTI %
350401
482
560
1,008
AHR001−EX − Top HR
Executive (with Labor Relations)
AAB001−EX − Segment Head
AFA000-EXCFO/TopFinancial
Offier
AAA020-EXChief
OperatingOfficer
AAA000-EXChief
ExecutiveOfficer
Base Bonus LTI
Long-term incentive plan design
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 35
LTI Plan Design
Restricted stock/restricted stock units (RSUs)
continue to be the dominant form of long-term
incentives
Number of LTI Awards
68% of companies are granting a portfolio of long-
term incentives
69%
58%
42%
24%
7%
RestrictedStock/Units
PerformanceShares
StockOptions
PerformanceCash
SARs
Number of LTI Awards Prevalence
One LTI Award 32%
Two LTI Awards 37%
Three LTI Awards 30%
Four LTI Awards <1%
2016 CSR Supervisory and Middle Management Survey
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 36
Top Five Industries Quick Facts
• 138,177 employees
• 535 organizations
• 82 industry classifications
• 228 geographic areas
• 299 functions/families
Compensation Generalist
Median Base Salary ($000) by Career Level
Management Incumbent Distribution
by Career Level
Majority of participating organizations are in the Services sector
72.4
104.8
129.5
154.0
75.8
108.4
131.5
158.0
M1 M2 M3 M4
2015 Base Salary (000)
2016 Base Salary (000)
36%
42%
16%
6%0%
60%
M1 M2 M3 M4
6%
12%
16%
14%
35%Services
Banking, Finance andInsurance
Durable GoodsManufacturing
Health Care
Nondurable GoodsManufacturing
2016 CSR Professional Surveys
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 37
Company StructureProfessional Quick Facts
Admin & Sales Technical & Operations
• 147,486 employees
• 537 organizations
• 86 industry
classifications
• 222 geographic areas
• 164 job functions
• 125,043 employees
• 528 organizations
• 85 industry
classifications
• 209 geographic areas
• 101 job functions
Website Administration
Median Base Salary ($) by Career Level
P3 Career Level Year-Over-Year
Market Increase
Majority of participating organizations are for profit organizations
66%
34%
Not-For-Profit
For Profit
50,000
66,200
83,500 96,000
P1 P2 P3 P4 66 68 70 72 74 76 78
HRGeneralist
Recruitment
Median Base Salary
2013
2014
2015
2016
Base salary progression across all levels
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 38
Accounting - AFB (total sample)
Benchmark Career Level Median Base Salary
General
Accounting
Management
M1 - Superv 67,400
M2 - Manager 95,500
M3 - Sr. Mgr 120,000
Benchmark Career Level Median Base Salary
Accountant
P1 - Entry 46,900
P2 - Intermed 56,100
P3 - Career 69,000
P4 - Specialist 79,800
Sample
Benchmark Title Career Level
Median Base Salary $
Accounting
Accounting Clerk
U1 - Entry 35,800
U2 - Intermed 40,400
U3 - Senior 45,600
U4 - Lead 50,800
2016 CSR Support Surveys
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 39
Geographies
(Office & Business Support)
Support Quick Facts
Office & Business Support Technical Support & Prod
• 247,667 employees
• 531 organizations
• 73 industry
classifications
• 312 geographic areas
• 94 job functions
• 221,727 employees
• 512 organizations
• 73 industry
classifications
• 313 geographic areas
• 94 job functions
Administrative Support
Median Base Salary ($) by Career Level
Business Support (U) Career Band
Incumbent Distribution by Career Level
Majority of participating organizations are in the North Central followed by the
Southeast
15%
22%
38%
16%
9%
Northeast
Southeast
North Central
South Central
West Coast
78,061
111,175
45,722
12,70910,000
30,000
50,000
70,000
90,000
110,000
U1 U2 U3 U4
33,100 40,800
51,500
61,900
U1 U2 U3 U4
101%
98%
101%
99%
108%
80%
85%
90%
95%
100%
105%
110%
New York-Newark
Atlanta-SandySprings
Detroit-Warren Houston-SugarLand
Los Angeles-Long Beach
Base Salary Differential
2016 CSR General Industry Compensation Survey
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Geographic differentials (Accounting)
103%
99% 99%
101%
105%
80%
85%
90%
95%
100%
105%
110%
Northeast Southeast NorthCentral
SouthCentral
WestCoast
Base Salary DifferentialsBy Region By Metropolitan Area
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Understanding CompSource
2016 CSR General Industry Surveys
Key functionalities of CompSource
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Navigating CompSource
Quick Tips for Busy Users
• Accessing the Results
• Browse for Your Survey
• Access videos & Users Guides on Help
• Export & Download Files in Excel or PDF
• Report Sections for survey overview & supplemental data
• Compensation Tables for a quick view of the market data
Navigating CompSource
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How to access the results
CompSource
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How to access the results
Navigating CompSource
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Report section
Navigating CompSource
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Compensation tables
Navigating CompSource
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Compensation tables
Navigating CompSource
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Export and download
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Wrap up
HR Software: overview
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Talent Analytics
Software
Workforce dashboards
Workforce analytics
Custom dashboard
design and delivery
Workforce planning
and scenario modeling
Predictive modeling
Talent Assessment
Software
Personality assessments
Aptitude assessments
Behavioral strength
assessments
Talent management
Graduate solutions
Branded experience,
mobile access
Talent Management
Software
Compensation planning
Performance management
Career management
Succession planning
Learning
Compensation Software
Job leveling
Global survey data library
Market analysis
Compensation program
design
Analytics and modeling
Dashboard statistics and
configurable reporting
Total Rewards Statements
Statements
Data Services
Compensation, HR policies
and benefits, design
practices surveys and
publications for 120
countries
Custom client analysis and
studies
Flexible reporting and
analytics delivered online
Employee Engagement Software
Fully integrated, pre-populated action plans
Automated free-text analysis
Automatic issue prioritization by group
Optimized for time series (pulse survey)
results
Multiple reporting hierarchies and data
sources
HR Portal Software
Personalized, media-rich experience
Manager and HR community information
Integrated partner dashboards
Client-managed content
HR case management
Total Rewards Statements
Learn more about Willis Towers Watson HR Software
Willis Towers Watson Compensation Software
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Provides an end-to-end solution for job leveling, compensation data management,
competitive market analysis, program design, analytics and reporting
Willis Towers Watson
Compensation Software is a
multi-faceted solution that
streamlines time-consuming,
tactical work and delivers insights
that elevate and reinforce HR as
a key, strategic business partner
Features and Functionalities include:
Job Leveling (Global Grading System) - Determine the relative value of jobs in an
organization through a rigorous, globally applicable, culturally neutral evaluation process.
Survey Cloud - Immediate access to client compensation surveys. Access to all surveys
purchased by client from any provider.
Market Pricing - Use compensation survey library to market price jobs consistently and
efficiently. Robust survey search capabilities help find the right matches quickly.
Salary Structures - Leverage job leveling and market pricing results to develop and maintain
salary structures that are externally competitive and internally equitable.
Cost Analysis - “Bring to target” analyses and merit matrix wizards simplify cost impact
analysis for proposed compensation program designs and modeling of key compensation
actions (e.g., market adjustment for critical skill high-performers).
Reporting and Insights - Dashboards, data visualizations, flexible reporting bring data to life.
Guided Tours - Interactive guided tours help new and experienced users get most value in
shortest amount of time.
Upcoming integration
with WTW surveys
2016 CSR General Industry Compensation Survey prices
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Survey Participant Rate Nonparticipant Rate
2016 CSR General Industry Reports Package — U.S. $4,500 $10,500
Five Job-Level Reports (price per report)
• Office and Business Support
• Technical Support and Production
• Professional (Technical and Operations)
• Professional (Administrative and Sales)
• Supervisory and Middle Management
$890 $1,890
Eight Job-Function Reports (price per report)
• Accounting & Finance
• Call Center & Customer Service
• Engineering, Design & Tech Specialty
• Human Resources
• Information Technology
• Logistics and Supply Chain Management
• Marketing and Communications
• Sales Compensation
$890 $1,890
Top Management Report $1,290 $2,290
Comp Calculator Participant Rate Nonparticipant Rate
Top Management Comp Calculator $890 $1,890
Supervisory and Middle Management Comp Calculator $890 $1,890
Additional survey offerings
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Surveys
Participation required
For local national employees of multinational companies:
LTI grant values by salary range for 60 countries for employees outside the
home country
Plan design modifications for employees outside the home country
Participation not required
• Actual and projected salary budget increases segmented by geography,
industry, size, employee level
• Canada, U.S., and global reports available
Participation not required
• Actual and projected salary budget increases segmented by geography,
industry, size, employee level
• Canada, U.S., and global reports available
Participation not required
• Global 50 Pay practices for 50+ countries. Country-specific information on economic and
reward environment, statutory benefits, and salary structure
• Global Starting Salaries Starting salaries of graduates by education level and function. In
the United States broken down by State/Region/ Metropolitan areas
• Global Geographic Salary Differential -Base salary differentials by region relative to the
national average. Differentials for six employee categories.
Compensation Policies
and Practices
International General Industry
Long-Term Incentive Policies and
Practices Survey Report
Salary Budget Surveys
Global Publications
Results include
What you should remember from today
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Access Your Results
OnlineCentral online results through
CompSource
More Function reports coming soon!
(https://compsource.towerswatson.com/)
CSR Reports PackageTop-to-bottom coverage of
nearly every position in your
organization. Participate in
and order all six surveys for
best value.
Talent and Reward
TrendsAs organizations continue to
strive to optimize their total rewards
portfolio, the importance of robust
market data is more important
than ever before
Feedback MattersEvery suggestion is extensively
reviewed and considered.
Please don’t hesitate to provide
us with your feedback
Feedback matters
Every suggestion is extensively
reviewed and considered.
Please don’t hesitate to provide
us with your feedback.
Key points
Talent and rewards trendsAs organizations continue to strive to
optimize their total rewards portfolio,
the importance of robust market data is
more important than ever before
Access your results
online
Central online results through
CompSource
More function reports coming soon!
(https://compsource.towerswatson.com)
CSR Reports Package
Top-to-bottom coverage of nearly
every position in your organization.
Participate in and order all six
surveys for best value.
Contact us
© 2016 Willis Towers Watson. All rights reserved. Proprietary and Confidential. For Willis Towers Watson and Willis Towers Watson client use only. 55
Willis Towers Watson Data Services Client Care Center
44 South Broadway, 13th Floor
White Plains, NY 10601-4411
T +1 800 645 5771
F +1 914 289 3201
twdataservices.com
Willis Towers Watson Compensation Consultant
For questions about talent and rewards trends, contact:
Michael Patrick
T +404.365.1843