1. 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

2. 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