Annual Report
2019

Work management

Multicultural team

Viscofan is made up of a large group of people who are spread across eighteen countries in which the company has a presence and that reflect its marked international character.

Viscofan is made up of a large group of people who are spread across eighteen countries in which the company has a presence and that reflect its marked international character. Ana multicultural, competitive, qualified team in constant training, which shares solid values and common ethical principles, despite having different cultures. In short, a rich and complex multicultural environment, which is both a challenge and an opportunity for the international development for all employees.

The average workforce as of December 2019 stood at 4,628 people (nearly 4,900 people if the staff of the companies acquired from Nitta Gelatin Inc. in December 2019 is included), a decrease of 0.3% compared to the average workforce reported the previous year. This decrease is more significant if we take into account that this year's comparison includes the 96 people in Australia and New Zealand from the acquisition of Globus in November 2018 who were not included in the 2018 reporting scope.   

The workforce at the end of 2019 was made upt of 4,713 people, (2.3% higher than the workforce at the end of 2018) of which 3,332 are men (3,274 in 2018) and 1,381 women.

The workforce at the end of 2019 was made upt of 4,713 people, (2.3% higher than the workforce at the end of 2018) of which 3,332 are men (3,274 in 2018) and 1,381 women (1,335 in 2018). In 2019, we do not include the 204 employees of Viscofan Collagen USA Inc. and Viscofan Collagen Canada Inc. that were acquired in December 31, 2019 (156 men and 48 women). In 2018, the reported figure did not include the 98 people from Globus in Australia and New Zealand acquired in that year (76 men and 22 women).

The breakdown of the average workforce by country and their coverage by collective agreements is as follows:

  2019     2018
Average workforce by country Men Women TOTAL % covered by collective agreement     Men Women TOTAL % covered by collective agreement
Spain 586 185 771 66%     605 189 794 66%
Czech Republic 363 273 636 100%     374 301 675 100%
Germany 487 74 561 84%     494 74 568 77%
Serbia 317 178 495 100%     321 174 495 0%
Belgium 64 10 74 100%     60 12 72 0%
United Kingdom 10 3 13 0%     10 3 13 0%
France 6 3 9 100%     8 2 10 0%
Rusia 4 2 6 0%     5 2 7 0%
China 206 136 342 0%     213 133 346 0%
Tailandia 4 8 12 0%     4 8 12 0%
Australia 63 15 78 40%     na na na na
New Zealand 12 6 18 0%     na na na na
Europe and Asia 2.122 893 3.015 74%     2.094 898 2.992 55%
Canada 34 9 43 0%     34 8 42 0%
United States 311 178 489 46%     333 181 514 46%
Mexico 420 84 504 72%     436 112 548 100%
North America 765 271 1.036 57%     803 301 1.104 71%
Brazil 340 143 483 100%     324 130 454 100%
Uruguay 67 13 80 95%     66 12 78 0%
Costa Rica 7 7 14 0%     6 7 13 0%
Latin America 414 163 577 97%     396 149 545 83%
TOTAL 3.301 1.327 4.628 73%     3.293 1.348 4.641 62%

It should be noted that 83% of the members of the senior management team are recruited from the local community, i.e., they were born in the country where they hold their position.

International mobility

International mobility is constant in Viscofan. An example of this is that in 2019 an average of 39 employees participated in international projects, sent abroad for long periods of time (41 employees in 2018). The vast variety of nationalities both at origin and destination is the result of an internationalisation strategy and initiatives to reinforce international mobility and transfer best practices through benchmarking from the Group to all its subsidiaries. In fact, there are numerous projects to transfer knowledge between the different production plants, and to develop specific global training seminars for Group workers.

  • One of the Viscofan's objectives is to foster the highest degree of safety in these deployments. To achieve this, there are "Risk Reports" from those countries where we are present, at the production or commercial subsidiary level, which include recommendations, emergency telephones, directory of medical facilities, etc.

  • We also continue to invest in new digital tools in the Group's communication that reduce travel time, reduce the risk associated with it and the economic and environmental costs associated with it.

Age

We are committed to young talent: the average age in the company is 42 (41 in 2018).  Of the total of the average workforce, 32% are people under 35 years old, 41% are between 36 and 50 years old, and 26% are over 50 years old.

Average workforce by age

  2019       2018
Average workforce by age Men Women Total       Hombre Mujer Total
Between 17 and 35 years 1.026 469 1.495       1.046 514 1.560
Between 36 and 50 years 1.341 569 1.910       1.335 551 1.886
More than 50 years 934 289 1.223       912 283 1.195
TOTAL 3.301 1.327 4.628       3.293 1.348 4.641

Average workforce by age and contract type

  2019
Average workforce by age and contract type Permanent
contract
Temporary
contract
TOTAL
Between 17 and 35 years 1.278 217 1.495
Between 36 and 50 years 1.817 93 1.910
More than 50 years 1.202 21 1.223
TOTAL 4.297 331 4.628

Also, in line with the ILO Conventions on Child Labour 138 and 182, there are no employees under the age of 14 at Viscofan. 

Quality in employment

Our business model has a marked industrial character: about 50% of the people working in Viscofan are operators and 18% are specialised personnel. Within this industrial context, Viscofan is committed to stable and quality employment, with nearly 93% of the workforce working on a permanent contract and over 98% on a full-time basis.

Average workforce. Workday type

  2019   2018
Average workforce. Workday type Men Women Total   Men Women Total
Permanent contract 3.083 1.214 4.297   3.049 1.224 4.273
Temporary contract 218 113 331   244 124 368
  3.301 1.327 4.628   3.293 1.348 4.641
  2019   2018
Average workforce. Workday type Men Women Total   Men Women Total
Full-time contract 3.255 1.300 4.555   3.242 1.313 4.555
Temporary contract 46 27 73   51 35 86
TOTAL 3.301 1.327 4.628   3.293 1.348 4.641
  2019   2018
Average workforce by category Men Women TOTAL   Hombre Mujer TOTAL
Directors 99 18 117   92 17 109
Technicians and supervisors 824 299 1.123   832 263 1.095
Administratives 53 178 231   55 176 231
Specialists 637 209 846   611 212 823
Labourers 1.688 623 2.311   1.703 680 2.383
TOTAL 3.301 1.327 4.628   3.293 1.348 4.641

Average workforce by category and contract type

  2019
Average workforce by category and contract type Permanent
contract
Temporary
contract
TOTAL
Directors 113 4 117
Technicians and supervisors 1.080 43 1.123
Administratives 217 14 231
Specialists 785 61 846
Labourers 2102 209 2.311
TOTAL 4.297 331 4.628

Average workforce by category and temporary workday

  2019
Average workforce by category and temporary workday Men Women TOTAL
Directors 1 0 1
Technicians and supervisors 7 5 12
Administratives 1 5 6
Specialists 8 7 15
Labourers 29 10 39
TOTAL 46 27 73

Average workforce by age and temporary workday

  2019
Average workforce by age and temporary workday Men Women TOTAL
Between 17 and 35 years 9 4 13
Between 36 and 50 years 11 12 23
More than 50 years 26 11 37
TOTAL 46 27 73

Viscofan has 959 employees with university degrees (957 in 2018), of which 40 hold a doctorate (37 employees in 2018). A very high level of training that demonstrates the demand in Viscofan and the means used to achieve excellence in production and maintain the levels of innovation necessary in our activity.

In a growing team, the policy on staff selection and recruitment is key to ensure continuity in leadership. In this sense, development and recognition of Viscofan Group's staff is being stepped up by listing the company's job vacancies in internal information channels and the intranet. In addition, the attraction talent strategy is pursued through international management tools for selection, hiring, internal mobility and expatriation processes.

Viscofan aspires to be a company where the talent of its employees can develop and reach the highest level. In this sense, several of its corporate directors have been recognised with awards for the best professional career, as is the case of the Group's Financial Director and R&D Director.

Also, Viscofan has 959 employees with university degrees (957 in 2018), of which 40 hold a doctorate (37 employees in 2018). A very high level of training that demonstrates the demand in Viscofan and the means used to achieve excellence in production and maintain the levels of innovation necessary in our activity.

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