Key Skills

Job Description

Title: Finance Manager Company: Segway Discovery B.V. (SDBV) Reports to: Director European Group Finance Location: Amsterdam, the Netherlands Company Description Segway-Ninebot is a global pioneer in high-tech electric mobility, dedicated to revolutionizing how people move. Our mission is to simplify the movement of people and goods, making life more convenient and captivating. Beyond leading innovation in micro-mobility, we are deeply engaged in service robotics and intelligent short-term transportation. With the headquarters stationed in Beijing, China, we focus on research, development, design, and distribution of cutting-edge short-distance transportation solutions. Segway-Ninebot Europe operates with branches in The Netherlands, Spain, France, and Germany. General Description We are looking for a dynamic, hands-on and business-oriented Finance Manager to oversee the finance operations of SDBV, covering general accounting, tax, treasury, financial controlling and local statutory compliance. This role is responsible for ensuring accurate and timely financial reporting, maintaining strong compliance with Dutch statutory and tax requirements, and working closely with the Group Finance Shared Service Center (FSSC) to ensure efficient and consistent accounting and reporting processes. Beyond core finance operations, the Finance Manager will support business performance analysis and provide actionable financial insights to support business decisions and the rapid growth of the business. The ideal candidate combines solid Dutch accounting and tax expertise with strong operational capabilities, a flexible mindset and the resilience to thrive in a fast-paced, evolving business environment. Key Responsibilities A. General Accounting & Financial Reporting Oversee day-to-day finance operations, including general accounting, accounts payable, accounts receivable, fixed assets, inventory accounting and general ledger management. Work closely with the Group FSSC to ensure accurate, complete and timely monthly, quarterly and annual financial closing and reporting. Ensure compliance with Group accounting policies, reporting requirements and internal control procedures. Review financial statements, account reconciliations and supporting schedules, ensuring the accuracy and integrity of financial data. Identify opportunities to streamline finance processes, improve operational efficiency and strengthen internal controls. B. Local Statutory Compliance & External Audit Take ownership of SDBV's local statutory financial reporting under Dutch GAAP and ensure timely preparation and filing of annual financial statements. Coordinate the annual statutory audit, acting as the key contact for external auditors and ensuring audit readiness, timely delivery of supporting documentation and effective resolution of audit findings. Monitor changes in Dutch accounting, corporate and regulatory requirements and assess their impact on the business. Maintain robust documentation, financial records and internal control processes to ensure ongoing compliance. C. Tax Compliance & Transfer Pricing Oversee local tax compliance, including VAT returns, corporate income tax, payroll-related tax matters and other applicable tax filings, coordinating with external tax advisors where necessary. Ensure timely and accurate tax filings, payments and reconciliations, and proactively identify and manage tax risks. Support tax audits, tax authority inquiries and tax-related investigations, including the preparation of historical data and supporting documentation. Manage local transfer pricing (TP) compliance in coordination with Group Tax, external advisors and relevant finance stakeholders, including intercompany transaction reviews, supporting documentation and implementation of transfer pricing policies. Ensure consistency between accounting records, tax returns, statutory financial statements and transfer pricing documentation. D. Treasury & Working Capital Management Manage daily treasury operations, including cash flow monitoring, bank account management, payment processes and short-term liquidity planning. Monitor accounts receivable, accounts payable and working capital, identifying potential cash flow risks and improvement opportunities. Ensure appropriate financial controls over payments, cash management and banking activities. Provide timely cash flow forecasts and treasury reports to support local and Group management decisions. E. Financial Controlling & Business Performance Analysis Support Group business units (BUs) with financial planning, budgeting, forecasting and actual-versus-budget analysis. Analyze revenue, gross margin, operating expenses, profitability, working capital and other key business performance indicators. Provide meaningful financial insights, identify performance gaps and business risks, and recommend practical corrective actions. Partner with business stakeholders to understand operational drivers, challenge assumptions and support informed commercial decisions. Contribute to business reviews, management reporting and ad hoc financial analysis to support the sustainable growth of SDBV and the wider European business. F. Process Improvement & Business Partnership Collaborate with the Director European Group Finance, Group FSSC, Group Tax, business teams and external advisors to align local operations with Group finance standards. Actively participate in finance process optimization, standardization, automation and system enhancement initiatives. Establish clear ownership, effective standard operating procedures (SOPs) and appropriate controls across key finance processes. Take ownership of complex and ad hoc finance matters, proactively resolving issues and driving projects to completion. Adapt to evolving business needs and organizational changes while maintaining high standards of accuracy, compliance and service delivery. Qualifications and Skills Bachelor's degree or above in Finance, Accounting, Economics or a related discipline. Approximately 6–8 years of relevant finance experience, preferably in an international, multinational or fast-growing business environment. Solid knowledge of Dutch accounting standards (Dutch GAAP), local statutory reporting and Dutch financial compliance requirements. Practical experience in general accounting, tax compliance, treasury, financial controlling and external audit coordination. Good understanding of Dutch VAT and corporate income tax, with experience managing tax advisors and tax authority inquiries. Working knowledge of transfer pricing principles and intercompany transactions; hands-on TP compliance experience is a strong advantage. Experience working with shared service centers, particularly in group accounting, financial closing and reporting processes. Strong analytical skills and the ability to translate financial information into practical business insights. Proficiency in Excel and experience with ERP systems and financial reporting tools. Professional proficiency in English is required; Dutch language skills are an advantage. A relevant professional accounting qualification (e.g., RA, AA, ACCA or equivalent) is a plus. Key Competencies & Personal Attributes Dynamic and proactive: Takes initiative, identifies issues early and drives solutions rather than waiting for instructions. Flexible and adaptable: Comfortable working in a changing environment, adjusting priorities and handling a broad range of responsibilities. Resilient under pressure: Able to manage tight deadlines, competing priorities and complex issues while maintaining quality and accuracy. Challenge-oriented: Willing to take on new challenges, step outside the comfort zone and manage unfamiliar or ambiguous situations. Strong ownership and accountability: Takes end-to-end responsibility for deliverables and follows through until issues are resolved. Business-minded and analytical: Understands the commercial implications of financial results and provides actionable recommendations. Collaborative and communicative: Works effectively with Group functions, FSSC teams, business stakeholders and external advisors. Continuous improvement mindset: Looks for opportunities to simplify processes, strengthen controls and improve efficiency. Comfortable with growth and change: Able to build structure, improve processes and support the business as its scale and complexity increase. Success Measures Success in this role will be measured by: Timely and accurate monthly closing, Group reporting and local statutory financial statements. Effective coordination and completion of statutory audits, with well-prepared documentation and timely resolution of audit findings. Timely and accurate tax filings, effective tax risk management and strong local compliance. Reliable transfer pricing compliance and appropriate documentation of intercompany transactions. Improved cash flow visibility, working capital management and financial control. High-quality financial analysis that supports BU performance management and business decisions. Effective collaboration with the Group Finance SSC and other Group functions. Continuous improvement in finance processes, internal controls and operational efficiency. The ability to respond effectively to business growth, changing priorities and new challenges while maintaining compliance and reporting quality.

Core Responsibilities

Oversee SDBV’s accounting, financial reporting, Dutch statutory compliance, tax, transfer pricing, treasury, and working capital operations, coordinating closely with Group Finance and the shared service center. Analyze business performance and provide actionable insights while improving finance processes, controls, and operational efficiency.

Requirements

Requires a bachelor’s degree or higher in finance, accounting, economics, or a related field, and approximately 6–8 years of relevant finance experience. Candidates should have strong Dutch GAAP and tax knowledge, practical experience across accounting, treasury, controlling, and audit coordination, and proficiency in English, Excel, and ERP systems; Dutch language skills and a professional accounting qualification are advantages.