Who we are:
We are BASF, the largest chemical company in the world, with over 150 years of experience. In Montevideo, we are a Hub made up of more than 1,000 employees who provide services for all BASF companies in the Americas. We offer professional solutions in finance, purchasing, reporting, logistics, technology, human resources, projects, communication, legal matters, environment, safety, health, and quality

Area:
In Purchase to Pay Services Americas (P2P) we provide Procurement and Accounts Payable Services for the Americas region. We are responsible for processing plant demands and paying invoices on time to our suppliers. All goods and services directly or indirectly related to production are acquired by P2P: raw materials, maintenance services, industrial machinery, etc.

Main Objective of the Position:
The Financial Analyst plays a crucial role in the timely accounting and processing of invoices in SAP, collaborating closely with our internal clients and stakeholders, including suppliers, buyers, and supply chain planners. Our commitment to quality is unwavering, and we prioritize achieving successful KPIs. We are passionate about driving agile and efficient processes, and a strong focus on continuous improvement is highly valued in our team culture.

Main Tasks:
- Perform activities related to the review and accounting of invoices and credit notes, whether tied to purchase orders or not, for BASF plants in the regions we serve.
- Provide support to internal clients and manage supplier claims, ensuring adherence to established work procedures as well as BASF's legal and compliance standards.
- Actively participate in communication efforts, embrace new processes, and coordinate initiatives that align with the learning curve.
- Serve as the primary point of contact for stakeholders regarding all aspects of the purchasing and invoice payment process.

Minimum Education and Qualification Requirements for the Position:
- Education | Graduate or advanced student of Public Accounting, Business Administration, or related fields.
- Work Experience | 1-3 years of experience in Finance, Purchasing, or Administration roles performing similar tasks (valued).
- Languages | Advanced level of English proficiency in both oral and written communication. Portuguese is valued.
- Technical Skills | MS Office Advanced, MS Excel Intermediate
- Soft Skills | Teamwork, customer orientation, collaborating for achievement, effective communication, and negotiation skills.

What We Offer:
Living BASF means being part of a culture that focuses on people and their professional and personal growth. Our diversity, collaboration, and leadership style make the difference.
- By joining our team, we offer you:
- A hybrid and flexible work model
- A professional development program tailored to your interests and needs
- Private health insurance for you and your family from day one, as well as life insurance
- Additional flexible leave days on top of your statutory leave
- The possibility to work remotely from abroad for up to 6 weeks per year
- Birthday day off
- Moving day off
- Annual bonus
- Wellness benefits, such as in-company nutrition services and massages.



BASF considers Law N° 19.691 and Decree N° 73/019 in all its hiring processes. Every qualified candidate who meets the requirements established in the job description will be considered in this hiring process with no distinction.

Moreover, BASF is an equal-opportunity employer. We enthusiastically accept our responsibility to make employment decisions without regard to race, age, civil and social status, national origin, disability, sex, gender identity or expressions, or any other candidate or employee´s characteristic or group that is not related to their aptitude and suitability for the position. Our management is committed to following this policy concerning hiring, placement, promotion, transfer, demotion, layoff, termination, recruiting, pay, and other forms of compensation, training, and general treatment during employment.