Page 6 - SPARK Q1 '18

Know Your Team - Corporate Controller Organization

Know Your Team: Mission
The Corporate Controller Organization will enable VMware’s growth by -
 Developing and implementing processes that are scalable, efficient and compliant
 Managing processes that deliver accurate and timely financial information to stakeholders
 Providing business support through prompt accurate accounting guidance
 Fulfilling the financial stewardship role
 Modeling EPIC2 values in their work and creating a dynamic learning environment that develops future
leaders.

Know Your Team: Strategy
The Corporate Controller Organization will accomplish its mission through the following teams:

 Finance Global Processes
 Shared Services
 External Reporting
 Technical Accounting & Finance Policy
 Controllership

2016 2H Accomplishments of the team:

 Dell Integration: 4-4-5, Opening Balance Sheet and Reporting, 3 incremental hard
closes
 Compliance Enhancements: Completion of 2016 E&C Finance Work Plan
 Implementation of SOX Project Management Office and Self-Testing
 2016 Top Priority Team: S3 – Simplify, Standardize & Share
 Voice of VMware Initiatives