The company

GRAD ApS is a Danish startup on a mission: to sustainably refine the global beverage cooling industry. Located on Vesterbro in Copenhagen and based on its patent-pending technology and award-winning design, GRAD has developed a portfolio of “Perfect Serve” cooling products for the global hospitality industry.  The product has gained international traction and the company is currently scaling up fast in several markets globally.

The position

Location: B!NGS, Vesterbrogade 149, Copenhagen

Role: Finance and Operations Specialist

Start date: 1st October (with flexibility)

Salary: Competitive

You will be part of a friendly and international team where you will be handed the important role and responsibility of aligning finance, budgeting, and operation processes during the scale-up phase of the company. You will be the executive Team's right hand and work very closely with internal and external stakeholders while being in charge of the finances, ERP systems, and supply chain/procurement.

The position suits someone with experience in finance/budgeting and operations (supply chain/procurement/production and ERP systems) and who enjoys a high degree of work flexibility and responsibility. You would be expected to execute on optimizing processes while being responsible for procurement and cashflow/budget planning and reporting.

You would be expected to have a strong business mindset and help close agreements with suppliers and supply chain partners. You are a very structured person who always delivers top results where the details are always on point. You can expect to be an integral part of the company from day one.  

Most important of all you are a team player with good communication skills and a positive, can-do attitude. For the right candidate, there will be an opportunity to take part in the company's long-term employee incentive program.

Work assignments

• Finance and budgeting (work with book-keeping partners, tax authorities, banks, etc)

• Working capital and cashflow planning and reporting (general budgeting)

• Daily operations and processes 

• ERP system integration and up-scaling (setting up and optimizing processes)

• Stakeholder communication and contracts (internal and external both on the supply chain and customer side)

• Administrative ad hoc tasks including compliance; customer/market back office functions; general company administration.

   

Software proficiency

• Excel

• ERP systems

What we offer

We offer a place in a market-leading, fast-growing company with a cutting-edge product portfolio and a transparent and flexible work environment where we appreciate a good cup of freshly brewed coffee (or several) and each other’s company. 

You can expect to grow personally and professionally and over time to become an expert in global, complex business growth while gaining invaluable experiences from all business areas that help support the birth of a new global market leader (including product innovation; MVP prototyping, and iteration; product-market fit; compliance; working capital requirements; organization and product roadmap; customer experience; value proposition and volume production).

Note: Please send all CVs and cover letters in English