Intercompany & Invoicing Analyst (fixed‑term project‑based)

About the role

The Intercompany & Invoicing Analyst will join BASF's Finance Order‑to‑Cash hub in Montevideo, supporting the Americas region. The role focuses on monthly intercompany reconciliations, invoicing, royalty tracking and related financial processes.

Key responsibilities

• Execute monthly reconciliation of intercompany operations across BASF entities in the Americas, adjusting closures as needed.
• Analyze and follow up on pending items arising from intercompany reconciliation differences.
• Create third‑party contracts for volume‑based sales discounts and issue corresponding credit notes.
• Generate business reports on volume discount processes.
• Track and record royalties, ensuring compliance with pre‑aligned dates and standards.
• Monitor and resolve pending invoices in the system to maintain billing flow.

Required profile

• Strong analytical mindset with attention to detail.
• Ability to work under tight deadlines and deliver accurate financial data.
• Effective communication skills for coordination with internal and external stakeholders.
• Experience in finance or accounting processes, preferably within an Order‑to‑Cash environment.

Required skills