Defining a World-Class Finance Organization MISSION Defining a World-Class Finance Organization Finance Mission Enable Haas to achieve its strategic plan outcomes through effective business planning, strategic resource allocation and management of Haas business performance Provide financial & business intelligence to Haas business partners One version of the truth Relevant and timely information Common decision support tools, business standards, language and rules Established framework for accountability Partner with COO and other sr. leaders to develop & communicate business strategies Haas owned metrics which define success Integrated business planning Enable execution of Haas business strategies Allocate resources to the right things Link operations and financial performance Tightly manage performance against our strategic goals 1

Defining a World-Class Finance Organization STRATEGIC PRINCIPLES Defining a World-Class Finance Organization Finance Strategic Principles Finance strategic principles are aligned with Haas objectives and desired outcomes Business Partner Support (Deliver superior client experience) Partner with sr. Haas leadership, faculty, students and staff to provide reliable data and strategic insight to enable informed decision-making and improved business performance Productivity & Controls (Drive organizational discipline) Develop core finance infrastructure and enhance control environment to decrease cost, improve reliability and transparency, and manage operational risk Planning & Analysis (Enhance Haas’ financial strength) Develop and consistently execute financial planning & analysis activities using standard definitions and methodologies Organization (Inspire and engage talent) Develop world-class team of knowledgeable finance professionals dedicated to Haas and improving Haas’ financial strength 2