Fugro
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Database
Operate, calibrate, mobilize and maintain geophysical survey equipment aboard vessels or sites; plan and QA data acquisition; perform online quality control, backup and reporting; ensure safe field operations and HSE compliance.
Database
The Logistics Coordinator ensures timely transportation and compliance with customs regulations, coordinating logistics, documentation, and administrative processes to support operational needs.
Database
Process, QC, and archive marine survey data (multibeam, single-beam, ROV/AUV, positioning). Prepare charts and maps to Fugro standards, coordinate with managers and IT, improve workflows, and support project data delivery.
Database
Coordinate procurement for Fugro India following Procure-to-Pay processes: source vendors, negotiate contracts, process requisitions and purchase orders, control budgets, manage supplier claims, analyze market and delivery systems, develop purchasing policies, administer online purchasing, supervise procurement activities, and prepare market and cost reports.
Database
Record, reconcile, and report financial transactions; support month-end/year-end close and audits; perform variance and financial analysis; maintain general ledger integrity; prepare financial statements and reports; suggest process improvements and collaborate with other departments.
Database
Design, develop, and maintain RPA and automation solutions. Collaborate with stakeholders, implement data pipelines, and support analytics initiatives using various technologies.
Database
Manage financial performance of medium-to-large projects: track revenues, costs, WIP, and cash; produce monthly forecasts and EVA reporting; reconcile with accounts; validate invoices; advise project managers on cost, cashflow, and billing metrics; assist in monthly/quarterly reporting.
Database
Manage procurement of goods and services for Fugro India, ensuring P2P compliance. Source and evaluate vendors, negotiate contracts, process requisitions and purchase orders, control budgets, analyze market availability, develop purchasing policies, resolve supplier claims, administer online purchasing, prepare market and cost reports, and ensure HSE compliance.
Database
Maintain integrity of the general ledger and support month-, quarter-, and year-end close. Prepare journal entries, reconciliations (including intercompany and FX), fixed asset maintenance, financial reporting under IFRS, and assist audits. Serve as accounting contact for the business and drive process improvements.
