Page 30 - 06 Finanzas/Finance Abril 2024
P. 30

Contralor Sr                                Abr 2024               Contralor Sr
                        Senior Comptroller
         Responsible before the Plant Manager; implementing specific control programs   Es responsable ante el Gerente de Planta de implementar programas
         and best management of Financial Resources and Investments; keeps inventory   específicos de control y optimización de los Recursos Financieros e
           control, audits, fixed assets and costs. Makes analysis presenting financial   Code  Inversiones; Lleva control de inventarios, auditorias, activos fijos y
         statements of each internal project under accounting outlines. Gives feedback to   costos; analiza presentando estados financieros de cada proyecto interno
         teams under the application of Quality Standards, Environment and Warranties   bajo esquemas contables. Retroalimenta a los equipos bajo la aplicación
          that comply with each implemented policy. Bachelor’s Degree. Bilingual. Ten   de las normas de Calidad, Medio Ambiente y Garantías que cumplan con
                          years experience.                      cada política implementada. Profesionista. Bilingüe. Diez años de
                                                                                experiencia
                                                        VI.5





                      Market Information for Average Salaries and Monthly Quartiles in Mexican Currency / Datos de Mercado Salarios Promedio y Cuartiles Mensual Moneda Nacional
            Nº Empleados   Promedio  25  Q  50  Q  75  Q  Mercado/Market  Beneficios Fijos  Ben.Variables  PTU  Otros Bonos  Tot. Beneficios  Gran Total


                     32  $121,418  $96,518  $118,283  $139,625 Mercado General  $9,949  $3,663  $602  $21,943  $36,157  $157,575
                      4  $125,709  $115,421  $129,960  $140,248 Jrz-Gema-Fdez   $8,339  $1,731  $618  $21,489  $32,177  $157,886
                      4  $138,174  $99,041  $119,867  $159,000 Bermudez  $11,060  $5,456  $606  $21,669  $38,791  $176,965
                      9  $130,176  $99,209  $127,926  $162,000 Jis  $8,636  $2,390  $608  $22,385  $34,019  $164,195
                      7  $110,009  $100,332  $118,894  $133,644 Fuera- Parques  $7,298  $2,919  $609  $21,799  $32,625  $142,634
                      3  $91,567  $83,000  $95,000  $101,851 Omega-Fuentes  $6,225  $2,504  $606  $22,019  $31,354  $122,921
                                          Rio Bravo
                                          Aeropuerto/N Gate
                      5  $138,379  $118,894  $137,000  $140,000 Automotriz  $8,952  $2,893  $612  $21,674  $34,131  $172,510
                      5  $129,102  $102,734  $121,420  $145,491 Electrónica  $8,777  $2,019  $619  $22,866  $34,281  $163,383
                      6  $111,716  $92,504  $121,709  $138,197 Metal-Mecánica  $7,411  $4,663  $601  $21,817  $34,492  $146,208
                                          Electromecánica
                                          Electrica
                      3  $172,778  $162,000  $162,000  $178,167 Medica  $11,178  $2,705  $600  $21,603  $36,086  $208,864
                      4  $96,576  $91,068  $98,317  $103,825 Manufactura  $8,301  $2,599  $607  $21,860  $33,367  $129,943
                                          Moldeo
                                          Arneses
                                          Administrativo
                                          Empaque
                                          Costura
                     14  $113,249  $96,518  $104,432  $137,216 0-500  $9,407  $3,875  $604  $21,771  $35,657  $148,906
                      7  $138,070  $118,314  $130,000  $162,000 501-1000  $8,932  $1,811  $578  $21,605  $32,926  $170,996
                      9  $121,174  $72,000  $118,894  $145,491 1001-adelante  $9,933  $3,438  $605  $22,422  $36,398  $157,572
          Datos de Mercado en Días, Años, Porcentajes de: Beneficios, Prestaciones, Jornada, Antigüedad, Total de Empresas / Market Information for Days, Years, and Percentages in: Benefits,  Workday, Seniority, Total Plants
             Antigüedad  Dias - Aguinaldo  Dias - Vacaciones Dias Adicionales  Dias PTU s/ SMG  Mercado/Market  Nº. Empresas  # Personas a  Cgo.  % Prima Vac.  % Fdo. Ahorro % Bono Result x mes  #Hrs. lab/Semana



                     12              20              24              13               7 Mercado General                  29               4  34%  10%  15%              45
                     11              21              24              14               9 Jrz-Gema-Fdez                     4               1  34%  11%              45
                     13              17              24              12               8 Bermudez                    4              10  28%  10%              45
                     13              18              24              13               9 Jis                    8               4  34%  10%  12%              45
                     11              20              24              14              10 Fuera- Parques                    7               3  34%  10%              45
                     18              23              26              14               9 Omega-Fuentes                    3  40%  10%  20%              45
                                          Rio Bravo
                                          Aeropuerto/N Gate
                      7              21              22              13               9 Automotriz                    5              10  29%  10%  20%              45
                     16              21              26              14              10 Electrónica                    5               3  42%  11%              45
                     14              17              24              14              10 Metal-Mecánica                    6               3  31%  11%              45
                                          Electromecánica
                                          Electrica
                      9              19              22              15               9 Medica                    3               5  38%  10%  12%              45
                     11              23              24              13               7 Manufactura                    4               3  31%  10%              45
                                          Moldeo
                                          Arneses
                                          Administrativo
                                          Empaque
                                          Costura
                     15              19              24              12               8 0-500                  14               4  30%  9%              45
                      9              21              22              14               8 501-1000                    6               4  31%  10%              45
                     11              20              24              14               8 1001-adelante                    9               6  40%  11%  15%              45
   25   26   27   28   29   30   31   32   33   34   35