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Working at Mercell
At Mercell, we’re on a mission to revolutionize public procurement by making it accessible and effortless for everyone involved. Imagine a world where public buyers and visionary suppliers come together seamlessly to make great deals easier and shape the future. That's what we’re all about. With a dynamic culture built on continuous growth, trust, and collaboration, Mercell offers an environment where your talents can thrive. You will be part of an international team with ambitious and dedicated colleagues who are passionate about what they do and supported to be themselves.
Together, let's shape the future and create real value for society, one innovative solution at a time.
Your Mission
As a Customer Success Manager – Supply Side, you will play a key role in shaping how Mercell partners with its supplier customers. This role reflects the evolution of Customer Success at Mercell moving to a more proactive, value-driven partnership that brings us closer to our customers and their everyday challenges.
You will support suppliers in finding, responding to, and winning public tenders, while working closely with them to understand their business goals and success drivers. As part of the Customer Success team, reporting to the Customer Success Team Lead in your region, your focus will be on helping customers realize tangible value from Mercell’s solutions, strengthening long-term relationships, reducing churn, and enabling sustainable partner growth.
This is a talent pool, and we will be reviewing applications on an ongoing basis, if you’re passionate about customers, impact, and long-term partnerships, we’d love to hear from you.
Core Responsibilities
Manage a defined customer portfolio, including scaled or high value strategic accounts
Build trusted relationships with key stakeholders and act as a strategic advisor for high-value customers
Own and resolve customer issues (onboarding, billing, contracts, access) via HubSpot, Jira, or similar tools
Drive product adoption and clearly communicate customer value and outcomes
Ability to deliver low-touch, digital-first customer engagement
Contribute to renewal readiness by ensuring customer questions, blockers, and risks are addressed well ahead of renewal cycles.
Partner with Sales, Product, Value Delivery, and Marketing on renewals, expansion, and customer feedback
Act as the ''Voice of the Customer'' to inform product and process improvements
Required Qualifications
Demonstrated experience (ideally 3+ years) in Customer Success, Account Management, or a similar client-facing role within SaaS in a B2B environment.
Excellent relationship-building, stakeholder communication and problem-solving skills.
Proven ability to prioritize and manage multiple accounts with a focus on value delivery and retention.
Data-driven mindset with experience using ticketing systems, CRM and Customer Success tools.
Comfortable working in a fast-paced, evolving environment.
Familiarity with subscription-based business models and customer lifecycle management.
Fluency (written and spoken) in English and at least in one of the following languages: Swedish, Norwegian, Danish, German, Finnish
Locations: Sweden, Denmark, Norway, Germany, Finland
Hybrid workplace (working onsite at the office and from home), balancing flexibility with collaboration.
Has this sparked your interest?
Apply now and join our team!
This is a talent pool, there is no fixed application deadline — we will review applications continuously.
By applying, your profile will be considered for upcoming opportunities that match your skills, experience, and interests. We will keep you updated accordingly throughout the process.
Mercell is an equal opportunity employer. We welcome applications from candidates of all backgrounds and experiences.
Mercell handles all personal data in line with GDPR and our Privacy Policy.
Mercell does not provide relocation support. We are seeking candidates who are already based in, or have existing work authorization for, the country where the role is located.
Mercell may carry out background checks on applicants to verify information that appears on CVs and other documentation. This background check is carried out by an external party and is not carried out without the consent of the applicant. Current applicants will receive further information about this.
Om arbeidsgiveren:
At Mercell, we’re transforming how businesses manage procurement and public tendering processes. As a leading provider of digital solutions for procurement, we help organizations across Europe streamline, automate, and optimize their sourcing operations. Our cloud-based platform connects buyers and suppliers, driving transparency, efficiency, and compliance in public and private sector procurement. The Problem We Solve: Procurement is often plagued by inefficiencies, manual workflows, and a lack of transparency, making it time-consuming and prone to errors. This not only impacts operational performance but can also prevent businesses from making strategic, cost-effective decisions. At Mercell, we are solving these challenges by providing an integrated solution that simplifies the tendering process, ensures compliance with regulatory standards, and empowers businesses with data-driven insights. Why We Do It: We believe that efficient procurement is at the heart of sustainable business growth. By digitizing and optimizing the procurement process, we help organizations save time, reduce costs, and make smarter decisions, all while fostering a more competitive and transparent marketplace. Our goal is to empower organizations to focus on their core business, leaving procurement complexity to us. At Mercell, we’re driven by innovation and a passion to continuously improve the procurement landscape.Working at Mercell
At Mercell, we're on a mission to revolutionize public procurement, making it accessible and effortless for everyone involved. Imagine a world where public buyers and visionary suppliers come together seamlessly to make a great deal easier and shape the future. That's what we're all about.
With a dynamic culture built on continuous growth, trust, and collaboration, Mercell offers an environment where your talents can thrive. You will be part of an international environment with ambitious and dedicated colleagues who are passionate about what they do and supported to be themselves.
Together, let's shape the future and create real value for society, one innovative solution at a time.
Your Mission
We are looking for a strategic and analytical leader for our Financial Planning & Analysis (FP&A) team. In this key role, you will gain full ownership of the company's budget and forecasting processes and become a key driver in transforming data into insights that create growth and profitability. You will lead a competent team, collaborate closely with the corporate management team and be a strategic sparring partner for the CFO/COO and owner.
At Mercell, we have a data-driven approach to business development. Through precise analyses and financial modeling, we identify improvement opportunities and ensure that the company reaches its ambitious goals. Forecasting is crucial for both financial control and to uncover new business opportunities. Your ability to combine detail focus with strategic perspective will be central to the role.
We see the following qualities as important to thrive in this role:
You are business-oriented, analytical and have a high ability to execute
You are able to see the big picture, while at the same time having control over the details
You have a positive and solution-oriented attitude, take responsibility and ownership of processes and deliveries, and set high standards for quality and deadlines
You thrive in a fast-paced environment and complex issues, and have strong collaboration and communication skills
You are self-driven and comfortable delivering on your own
Core Responsibilities
Lead the FP&A team and ensure quality in budget and forecasting work
Develop and manage financial modeling (profit and loss and balance sheet)
Transform data into fact-based decisions and strategic recommendations
Prepare reports and analyses for management and board
Identify improvement projects and new business opportunities
Contribute to strategic processes, including exit preparations
Required Qualifications
Relevant master's degree (siv.ek, ind.ek or equivalent)
Strong experience (ideally 5–10 years) in FP&A, Business Controlling, consulting or auditing/TAS
Solid expertise in analysis and financial modeling
Experience with budget and forecasting processes, preferably in international operations
Expertise in relevant analysis tools such as Tableau or similar is an advantage
Digital skills beyond Excel and the Office suite are valued
Fluent oral and written communication skills in English
Fluent oral and written communication skills in Norwegian
Start date: As soon as possible
Duration: Full time
Location: Norway, Oslo
What we offer
At Mercell you will play a central role in an international group with high ambitions and a professional owner behind you. We offer a professionally challenging position with varied and demanding tasks, and great opportunities for both personal and professional development. You will be part of a forward-looking and international working environment characterized by committed and skilled colleagues. The role will be located in modern premises in Skøyen and offer competitive conditions.
Has this sparked your interest?
Then we can't wait to have you join our mission and looking forward to receiving your application!
This recruitment is performed in collaboration with Finance People https://financepeople.no/vacancy/458224/. If you have any questions, please contact Anne Hilde Nilsen, Partner at FinancePeople at below phone number or email. In accordance with GDPR, you are asked to apply through the system and not directly to the contact person listed in this advertisement.
We may carry out background checks on applicants to verify information that appears on CVs and other documentation. This background check is carried out by an external party and is not carried out without the consent of the applicant. Current applicants will receive further information about this.
Om arbeidsgiveren:
At Mercell, we’re transforming how businesses manage procurement and public tendering processes. As a leading provider of digital solutions for procurement, we help organizations across Europe streamline, automate, and optimize their sourcing operations. Our cloud-based platform connects buyers and suppliers, driving transparency, efficiency, and compliance in public and private sector procurement. The Problem We Solve: Procurement is often plagued by inefficiencies, manual workflows, and a lack of transparency, making it time-consuming and prone to errors. This not only impacts operational performance but can also prevent businesses from making strategic, cost-effective decisions. At Mercell, we are solving these challenges by providing an integrated solution that simplifies the tendering process, ensures compliance with regulatory standards, and empowers businesses with data-driven insights. Why We Do It: We believe that efficient procurement is at the heart of sustainable business growth. By digitizing and optimizing the procurement process, we help organizations save time, reduce costs, and make smarter decisions, all while fostering a more competitive and transparent marketplace. Our goal is to empower organizations to focus on their core business, leaving procurement complexity to us. At Mercell, we’re driven by innovation and a passion to continuously improve the procurement landscape.Assistant administratif (H/F/X) pour le Service d'Insertion socio-professionnelle du Service social du CPAS
Activités principales :
Lorsqu'une entreprise d'insertion sollicite le service dans le cadre d'un futur partenariat, l'agent constitue avec elle le dossier de candidature, vérifie que le dossier est complet et rédige la proposition de partenariat.
Il soutient les agents d'insertion dans la rédaction de la version officielle du PIIS, qu'il soumet à l'agent d'insertion pour ratification.
Il prépare les dossiers d'engagement pour les contrats d'insertion.
Il remet aux agents d'insertion en charge du suivi, les projets de « Plans d'acquisition de compétences » sur base de la description de fonction, du projet d'insertion professionnelle proposé par l'utilisateur et du projet professionnel proposé par l'agent d'insertion.
Il recherche pour l'usager, l'organisme de formation le plus en adéquation avec son projet professionnel futur.
Il accompagne, si besoin, l'usager dans ses démarches d'inscription.
Il collecte les attestations de présence, les résultats d'examens.
Il collecte et vérifie les fiches de prestations des travailleurs.
Sur base des instructions de l'agent d'insertion, de son enquête sociale et moyennant visa de ce dernier, il encode dans Gesdos des dossiers au Comité Spécial du Service Social.
Il encode dans la base de données RPE d'Actiris les informations qui lui sont transmises par les agents d'insertion (ouverture de dossier, clôture de dossier, domaines d'actions, actions, ...).
Il rédige et envoie des courriers (convocations, mises en demeure, ...).
Sous la supervision de la Responsable du service :
Il apporte un support dans la récolte de données, les tableaux de suivis, chiffres et statistiques demandés par d'autres instances (Actiris, Cabinets ministériels, Brulocalis, etc.).
Il met à jour les différents tableaux du service.
Il vérifie et met en concordance du tableau Clients avec les tableaux des agents d'insertion.
Il gère les caisses de pré-archives (pour l'année en cours), archivage des dossiers ISP (fin de suivi ISP et fin de contrat d'insertion).
Compétences requises :
Rigueur administrative, sens de l'organisation, gestion des priorités et des échéances
Capacité à analyser et corriger des données complexes
Aisance rédactionnelle et bonne communication écrite
Connaissance de la 2ème langue régionale (art.8 et 10), être en possession du certificat Selor ou être disposé à l'obtenir
Maîtrise des logiciels MS-Office
La connaissance de la législation relative aux CPAS (loi organique, loi du 26 mai 2002, loi du 2 avril 1965, arrêtés et circulaires) constitue un atout
Qualités personnelles attendues :
Sens de l'organisation et autonomie dans le travail
Esprit d'équipe et capacité à travailler en transversalité
Discrétion et respect de la confidentialité
Réactivité, esprit d'analyse et de synthèse
Communication bienveillante, assertive et constructive
Diplôme requis :
Diplôme de niveau secondaire supérieur (CESS) requis, correspondant au niveau C dans la fonction publique ou bachelier à orientation sociale (niveau B)
Une expérience probante dans une fonction similaire constitue un atout
Nous offrons :
Pécule de vacances
Prime de fin d'année
Prime linguistique (si Brevet Selor adéquat)
Chèques repas (valeur faciale 8 €)
Pension 2ème pilier
Assurance hospitalisation (dès obtention d'un CDI)
Service social collectif (prime de mariage, prime de naissance, intervention dans certaines
dépenses exceptionnelles,...)
Un accès à la plateforme Benefits@Works
Reprise de l'ancienneté valorisable pour un maximum de 18 années (privé ou indépendant)
et l'entièreté du service public
Abonnement STIB
Possibilité de télétravail dès que l'autonomie dans la fonction est avérée
Intervention dans les frais de déplacements domicile/travail via les transports en commun, vélo (y compris autres cycles) ou à pied
Régime de congés avantageux
Formations
Horaire de travail flexible.
Assistant administratif et comptable (H/F/X) pour le service de la Recette et des Finances
Type de contrat : Contrat à durée déterminée 6 mois (CDD) en vue d'un CDI sur évaluation positive - Temps plein
Activités principales :
En tant qu'assistant, votre mission sera d'apporter votre soutien administratif et comptable au Service de la Recette et ou au Service Finance.
Recettes :
Vérification des mandats de paiements (factures fournisseurs, aides sociales urgentes, ...).
Paiement des dépenses.
Suivi des paiements dans les logiciels métiers (Acropole Comptabilité, acropole facturation).
Encaissement et affectation des recettes perçues.
Comptabilisation des extraits bancaires et des transferts internes.
Gestion des Pour ordre « Mutuelle ».
Gestion de l'argent liquide entrant et sortant en ce compris préparation et suivi des vérifications de caisse.
Contrôle des pièces comptables.
Support administratif de l'équipe.
Finances :
Création, correction, modification des fiches Tiers dans le logiciel comptable.
Scan, enregistrement, transmission des factures vers différents services.
Etablissement et contrôle des bons de commande.
Etablissement et contrôle des mandats de paiements (factures fournisseurs, aides sociales, aides sociales urgentes, ...).
Vérification des factures d'hébergement SAF (contrôle décisions CSSS ; contrôle prix journalier, ristourne Incontinence, argent de poche, etc) avec échanges avec les maisons de repos.
Contrôle et comptabilisation des Recettes (loyers, récupérations aides sociales, etc.
Gestion des rappels, mise en demeure des fournisseurs et notes de crédit.
Gestion des listes à soumettre au Bureau Permanent (Bons de commande, mandats et droits constatés = Recettes).
Support administratif de l'équipe.
Compétences techniques :
Vous avez un goût prononcé pour les chiffres et le travail administratif.
Vous faites impérativement preuve de rigueur et de précision.
Vous êtes capable d'organiser votre travail et avez le sens des priorités.
Vous maitrisez les outils informatiques de base (Word, Excel, Power Point et Outlook)
Vous êtes capable, grâce â des formations internes, de maîtriser rapidement les outils et logiciels utilisés au CPAS
Vous êtes à l'aise avec les techniques de classement et d'archivage
Vous êtes respectueux de l'utilisation des règles et des procédures
Compétences comportementales :
Vous avez un esprit collaboratif et favorisez le travail en équipe
Vous avez le souci du respect de la confidentialité des données traitées
Vous êtes de nature optimiste et dynamique
Vous êtes capable de vous adapter à un environnement de travail partagé avec d'autres collègues ce qui nécessite de la discrétion et de la concentration
Vous êtes orienté vers la satisfaction de l'usager, faites preuve d'empathie et possédez une réelle qualité de contact.
Vous êtes résistant à la pression et au stress et excellente gestion des priorités
Vous avez une très bonne capacité d'apprentissage
Diplôme requis :
- Vous êtes titulaire d'un diplôme de l'enseignement secondaire (CESS) ou de l'enseignement supérieur de type court.
- Vous avez une expérience professionnelle dans une fonction similaire dans le secteur public.
- Vous avez une connaissance de la Loi organique des CPAS, de la comptabilité des CPAS et de la loi sur les marchés publics.
- Vous avez une bonne connaissance de la 2ème langue régionale (art.8 et 10), être en possession du certificat Selor ou être disposé à l'obtenir
Nous offrons :
Pécule de vacances
Prime de fin d'année
Prime linguistique (si Brevet Selor adéquat)
Chèques repas (valeur faciale 8 €)
Pension 2ème pilier
Assurance hospitalisation (dès obtention d'un CDI)
Service social collectif (prime de mariage, prime de naissance, intervention dans certaines dépenses exceptionnelles,...)
Un accès à la plateforme Benefits@Works
Reprise de l'ancienneté valorisable pour un maximum de 18 années (privé ou indépendant)
et l'entièreté du service public
Abonnement STIB
Intervention dans les frais de déplacements domicile/travail via les transports en commun, vélo (y compris autres cycles) ou à pied
Régime de congés avantageux
Formations
Horaire de travail flexible
NB : les tâches de cette fonction nécessitent une présence quotidienne au bureau.
Poste à pourvoir :
Un/Une collaborateur(trice) RH-payroll pour le département des Ressources humaines.
Type de contrat : Contrat à durée déterminée 6 mois (CDD) en vue d'un CDI sur évaluation positive - Temps plein
Profil recherché :
Vous êtes titulaire d'un diplôme de Bachelor RH ou comptabilité, avec une expérience probante de minimum 3 ans dans le domaine des ressources humaines - service payroll.
Vous avez une connaissance approfondie en législation sociale et êtes familiarisé avec l'utilisation d'un logiciel de gestion du personnel (la connaissance du logiciel PERSEE est un atout);
Vous êtes bon bilingue FR/NL ou NL/FR ;
Vous avez une connaissance approfondie de MS-Office ;
Vous travaillez d'une manière structurée et dans le respect des délais impartis ;
Vous êtes à même de travailler en toute autonomie, tout en vous intégrant aisément au sein d'une équipe ;
Vous avez de bonnes capacités organisationnelles ;
Vous êtes consciencieux(se), rigoureux(se), intègre;
Vous avez une bonne gestion du stress et êtes positif et dynamique.
Description de fonction :
Vous créez et mettez à jour les dossiers individuels des membres du personnel.
Vous calculez les traitements, les allocations et indemnités prévues réglementairement.
Vous contrôlez les données des dossiers individuels (fiches signalétiques, ...) et collectifs (frais de transport, indemnités, allocations diverses, ...)
Vous assurez le suivi des dossiers et la gestion des droits des membres du personnel au niveau du payroll.
Vous informez les membres du personnel sur les salaires et matières y afférentes.
Vous apportez conseils, critiques constructives, pistes de solutions et expertise à la hiérarchie.
Vous élaborez des tableaux et graphiques ou statistiques dans le cadre de demandes spécifiques, d'informations ou d'analyses.
Vous vous tenez à jour et améliorez vos connaissances par rapport à la législation en vigueur.
Un travail d'équipe est également demandé dans le domaine de la gestion budgétaire, des documents sociaux, du bien-être au travail, des examens médicaux, des accidents du travail, des évaluations, ...
Compétences comportementales :
Vous avez un esprit collaboratif et favorisez le travail en équipe
Vous avez le souci du respect de la confidentialité des données traitées
Vous êtes de nature optimiste et dynamique
Vous êtes capable de vous adapter à un environnement de travail partagé avec d'autres collègues ce qui nécessite de la discrétion et de la concentration
Vous êtes orienté vers la satisfaction de l'usager, faites preuve d'empathie et possédez une réelle qualité de contact.
Vous êtes résistant à la pression et au stress et excellente gestion des priorités
Vous avez une très bonne capacité d'apprentissage
Nous offrons :
Pécule de vacances
Prime de fin d'année
Prime linguistique (si Brevet Selor adéquat)
Chèques repas (valeur faciale 8 €)
Pension 2ème pilier
Assurance hospitalisation (dès obtention d'un CDI)
Service social collectif (prime de mariage, prime de naissance, intervention dans certaines dépenses exceptionnelles,...)
Un accès à la plateforme Benefits@Works
Reprise de l'ancienneté valorisable pour un maximum de 18 années (privé ou indépendant)
et l'entièreté du service public
Abonnement STIB
Possibilité de télétravail dès que l'autonomie dans la fonction est avérée
Intervention dans les frais de déplacements domicile/travail via les transports en commun, vélo (y compris autres cycles) ou à pied
Régime de congés avantageux
Formations
Horaire de travail flexible
Mission principale :
Assurer la gestion administrative et financière des dossiers sociaux en collaboration étroite avec les assistant·e·s sociaux·ales, le service financier et d'autres services internes et externes
Activités principales :
¿ Suivi administratif des décisions du Comité Spécial du Service Social (encodage, paiements, envois)
¿ Traitement des compléments de dossier (analyse, calcul, encodage)
¿ Création et gestion de divers types d'attestations
¿ Préparation des clôtures mensuelles (élaboration et vérifications des différentes listes)
¿ Génération et suivi des formulaires de subsides (envoi, corrections, contacts avec le SPP)
¿ Traitement des remboursements SPP
¿ Gestion des absences dans le cadre de l'Article 60
Compétences requises :
¿ Rigueur administrative, sens de l'organisation, gestion des priorités et des échéances
¿ Capacité à analyser et corriger des données complexes
¿ Aisance rédactionnelle et bonne communication écrite
¿ Goût pour les chiffres et précision dans le traitement de données financières
¿ Connaissance de la 2ème langue régionale (art.8 et 10), être en possession du certificat Selor ou être disposé à l'obtenir
¿ La maîtrise des logiciels GESDOS et Acropole COMPTA est un atout
¿ La connaissance de la législation relative aux CPAS (loi organique, loi du 26 mai 2002, loi du 2 avril 1965, arrêtés et circulaires) constitue un atout
Qualités personnelles attendues :
¿ Sens de l'organisation et autonomie dans le travail
¿ Esprit d'équipe et capacité à travailler en transversalité
¿ Discrétion et respect de la confidentialité
¿ Réactivité, esprit d'analyse et de synthèse
¿ Communication bienveillante, assertive et constructive
Diplôme requis :
¿ Diplôme de niveau secondaire supérieur (CESS) requis, correspondant au niveau C dans la fonction publique
¿ Une expérience probante dans une fonction similaire constitue un atout
Nous offrons :
Pécule de vacances
Prime de fin d'année
Prime linguistique (si Brevet Selor adéquat)
Chèques repas (valeur faciale 8 €)
Pension 2ème pilier
Assurance hospitalisation (dès obtention d'un CDI)
Service social collectif (prime de mariage, prime de naissance, intervention dans certaines dépenses exceptionnelles,...) Un accès à la plateforme Benefits@Works
Reprise de l'ancienneté valorisable pour un maximum de 18 années (privé ou indépendant)et l'entièreté du service public
Abonnement STIB
Intervention dans les frais de déplacements domicile/travail via les transports en commun, vélo (y compris autres cycles) ou à pied
Régime de congés avantageux
Formations
Horaire de travail flexible.
About the MSCA project
MICROSUNSET is a Marie Sklodowska-Curie Actions Doctoral Network (MSCA-DN) funded by the European Union in which we have 12 open positions for Doctoral Candidates (DCs). We aim to create a network of early-stage researchers equipped with knowledge and skills - including entrepreneurship – to develop and support implementation strategies that address micronutrient deficiencies in Europe as diets shift toward more plant-based foods. For MICROSUNSET we will recruit 12 highly talented DCs whose collective research will focus on bio-accessibility and bioavailability of micronutrients, and strategies to produce and process plant-based foods with enhanced concentration of micronutrients as an integrative part of sustainable and healthy diets. Development of analytical methods, digestion models, dietary modelling, and conducting consumer surveys will form part of the Doctoral Network’s tasks.
The 12 PhD candidates will be based across seven different universities in Europe: four in Denmark (three at the Technical University of Denmark and one at the University of Copenhagen), two in Germany (Technical University of Munich), one in the Netherlands (Wageningen University), one in Ireland (University College Cork), two in the United Kingdom (University of Newcastle upon Tyne), and two in Finland (University of Helsinki).
To train the DCs as the next generation of micronutrient researchers in our international and interdisciplinary program, MICROSUNSET brings together experts from several disciplines as supervisors, forming a consortium of seven beneficiaries (see above) and fourteen associated partners including six from industry and two start-ups. More information may be found on MICROSUNSET .
To be eligible for a MICROSUNSET PhD-position , you must not have lived, studied, or worked in the host country for more than 12 months in the last 36 months, and must not already hold a doctoral degree.
About the PhD-position
Are you interested in becoming part of MICROSUNSET and building a strong foundation for a successful research career?
The DTU National Food Institute, at the Technical University of Denmark, is seeking a highly motivated applicant for a PhD scholarship focused on development and application of advanced analytical chemistry methodologies and in-vitro digestion models to contribute to a better understanding of mineral binding and accessibility in plant-based foods. You will join the Research Group for Analytical Food Chemistry, which specializes in analytical food chemistry with a focus on use of its advanced mass spectrometric platform for studies on the occurrence and fate of chemical compounds in the food systems. The results generated in our projects contribute to improving the evaluation of food quality and safety and thereby to secure healthy and safe diets.
Phd project
The primary objective of the PhD project is to develop and apply advanced analytical chemistry methodologies based on HPLC-ICPMS and advanced LC-MS techniques to characterise the binding of selected minerals in plant-based foods. Furthermore, in-vitro digestion models should be developed and used to contribute to a better understanding of mineral accessibility in different types of plant-based foods. The knowledge obtained will contribute to a better understanding of mineral accessibility and form the basis for future dietary recommendations.
Throughout the project, you will collaborate with other Doctoral Candidates (DCs) in the MICROSUNSET consortium to contribute to generating evidence-based knowledge about micronutrient content, intake, digestibility and bioavailability from plant-based diets.
Part of the PhD-study is planned to take place as an external stay at Wageningen University and at Arla Innovation Center, Denmark for two months
Responsibilities and qualifications
The primary goal of this PhD project is to develop and apply advanced analytical chemistry methodologies and in-vitro digestion models to study mineral binding and accessibility in plant-based foods.
As part of your research, you will
Enrol in DTU National Food Institute’s doctoral school and comply with its doctoral training requirements
Participate actively in the MICROSUNSET training (12 ETCS), dissemination, communication and exploitation activities.
Conduct high-quality research under supervision of a diverse scientific team
Publish and present research results in international conference proceedings and peer-reviewed scientific journals.
Prepare and defend a doctoral thesis in the field of micronutrients and sustainable food products.
Support student supervision and contribute to teaching at BSc and MSc levels.
You must hold a two-year master's degree (120 ECTS points) in Food Technology or a similar degree at the equivalent academic level.
Furthermore, the ideal candidate has:
Completed a relevant master’s program.
Hands-on experience with analytical equipment such as HPLC, ICP-MS and LC-MS as well as sample preparation approaches and their application to food or other biological samples.
Good communication skills in English, both written and oral.
Experience with international collaboration and the ability to work effectively in interdisciplinary teams.
A structured and analytical approach to work and problem-solving.
Experience with research dissemination – e.g. scientific publications and/or conference contributions.
Other professional and personal qualifications relevant for the PhD project will also be taken into consideration.
Approval and Enrolment
The scholarship for the PhD degree is subject to academic approval, and the candidate will be enrolled in one of the general degree programmes at DTU. For information about our enrolment requirements and the general planning of the PhD study programme, please see DTU's rules for the PhD education
Assessment
Assessment of the candidates will be conducted by an assessment committee which follows the MICROSUNSET recruitment set-up and the Code of Conduct for the Recruitment of Researchers, promoting an inclusive, merit-based, transparent, and unbiased recruitment process. After an eligibility check assessment will be based on the qualification requirements listed above, as well as the grades from MSc/BSc education. A two-step procedure for applicant selection will be undertaken, involving evaluation of the application and at least one interview.
We offer
DTU is a leading technical university globally recognized for the excellence of its research, education, innovation and scientific advice. We offer a rewarding and challenging job in an international environment. We strive for academic excellence in an environment characterized by collegial respect and academic freedom tempered by responsibility.
Salary and appointment terms
Salary, pension and terms of employment are in accordance with the requirements from the European Commission related to the MSCA programme and the agreement between the Ministry of Finance and The Danish Confederation of Professional Associations on Academics in the State.
The EU MSCA grant received by DTU consists of a monthly gross salary 6,035 EUR. Please notice that the monthly salary you will receive will be lower than the above amounts, as these shall cover all costs related to your employment, such as monthly salary, future salary raises, pension, paid holidays, compulsory taxes, and labour market contributions. Depending on seniority, the monthly gross salary (before taxes) starts at approximately 4,300 EUR plus pension.
The selected candidate will be employed full-time by DTU National Food Institute within the MSCA-DN MICROSUNSET, and the period of employment is 3 years.
The start date is 1 August 2026 or as soon as possible thereafter.
You can read more about career paths at DTU here .
Further information
Further information may be obtained from Professor, Jens Jørgen Sloth on jjsl@food.dtu.dk
You can read more about DTU National Food Institute at www.food.dtu.dk/english
If you are applying from abroad, you may find useful information on working in Denmark and at DTU at DTU – Moving to Denmark . Furthermore, you have the option of joining our monthly free seminar “PhD relocation to Denmark and startup “Zoom” seminar ” for all questions regarding the practical matters of moving to Denmark and working as a PhD at DTU.
Application procedure
Your complete online application must be submitted no later than 15 April 2026 (23:59 Danish time) .
Applications must be submitted as one PDF file containing all materials to be given consideration. To apply, please open the link "Apply now", fill out the online application form, and attach all your materials in English in one PDF file . The file must include:
A letter motivating the application (cover letter)
Curriculum vitae incl. education, experience, language skills and other skills relevant for the position
A certified copy of the original Master of Science diploma (A Master’s degree (or equivalent) is not necessary at the time of application, but will be required at the date of recruitment
Grade transcripts and BSc/MSc diploma (in English) including official description of grading scale
Furthermore, it is important that you document in your CV that you fulfil the eligibility requirements mentioned in the first paragraph of the announcement. If possible, also include a reference or recommendations letter.
Note the requirement regarding mobility in the paragraph “About the MSCA-project”.
You may apply prior to obtaining your master's degree but cannot begin before having received it.
Applications received after the deadline will not be considered.
All interested candidates irrespective of age, gender, disability, race, religion or ethnic background are encouraged to apply. As DTU works with research in critical technology, which is subject to special rules for security and export control, open-source background checks may be conducted on qualified candidates for the position.
DTU National Food Institute
DTU National Food Institute conducts research into and disseminates - through advice, innovation and teaching - sustainable and value-creating solutions in the area of food and health for the benefit of society. The vision is to make a difference by generating future prosperity through research into food and health. The institute works to prevent disease and promote health, develop new and better food products for a growing population and create sustainable technological solutions, including biosolutions. The institute’s tasks are carried out in interdisciplinary collaboration within e.g. nutrition, chemistry, toxicology, microbiology, epidemiology, modelling, and technology. This is achieved through a strong academic environment of international top class with correspondingly skilled researchers and employees. The Institute employs approximately 390 staff members.
Technology for people
DTU develops technology for people. With our international elite research and study programmes, we are helping to create a better world and to solve the global challenges formulated in the UN’s 17 Sustainable Development Goals. Hans Christian Ørsted founded DTU in 1829 with a clear mission to develop and create value using science and engineering to benefit society. That mission lives on today. DTU has 13,500 students and 6,000 employees. We work in an international atmosphere and have an inclusive, evolving, and informal working environment. DTU has campuses in all parts of Denmark and in Greenland, and we collaborate with the best universities around the world.